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/5 | Reverse Receipt -PFMS | 290,316 | 31/03/2023 | 4THSFC/2022-23/P/1 | OB Cancellation | 105 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 557,863 | 31/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 77,399 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 23,954 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:35 PM. |