Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 324,999 | 11/09/2021 | 4THSFC/2021-22/P/1 | OB Cancellation | 1,920 | |||||||
27/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 82,539 | 11/09/2021 | 5THSFC/2021-22/P/5 | OB Cancellation | 53,608 | |||||||
Direct Receipts | 11/09/2021 | FFC/2021-22/P/1 | OB Cancellation | 2,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:36 PM. |