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.) |
01/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 126,205 | 30/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 627 | |||||||
30/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 91,850 | OB Cancellation | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 30,617 | OB Cancellation | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 24,400 | OB Cancellation | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 487 | OB Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 162 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:40 AM. |