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.) |
02/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,300 | 02/09/2021 | 5THSFC/2021-22/P/2 | Receipt Cancellation | 167,150 | |||||||
02/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,300 | Receipt Cancellation | ||||||||||
02/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,300 | Receipt Cancellation | ||||||||||
02/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,300 | Receipt Cancellation | ||||||||||
02/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,858 | Receipt Cancellation | ||||||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 178,372 | Receipt Cancellation | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 45,300 | Receipt Cancellation | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,786 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:22 PM. |