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/9 | Reverse Receipt -PFMS | 305,687 | 31/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 18,259 | |||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 730,079 | OB Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 31,526 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:00 PM. |