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.) |
14/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 14/02/2023 | 4THSFC/2022-23/P/1 | OB Cancellation | 857 | |||||||
14/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 80,292 | 14/02/2023 | FFC/2022-23/P/1 | OB Cancellation | 110,382 | |||||||
14/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | OB Cancellation | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 3,245 | OB Cancellation | ||||||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 222,304 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:57 AM. |