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.) |
20/05/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 1,000,000 | 20/05/2021 | XVFC/2021-22/P/8 | OB Cancellation | 731,428 | |||||||
20/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,000,000 | 20/05/2021 | XVFC/2021-22/P/9 | OB Cancellation | 416,840 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,000,000 | OB Cancellation | ||||||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,000,000 | OB Cancellation | ||||||||||
20/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 248,604 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:12:25 PM. |