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 | 167,852 | 31/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 5,320 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 384,399 | OB Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 14,524 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:15 AM. |