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/4 | Reverse Receipt -PFMS | 99,029 | 31/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 541 | |||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 113,746 | OB Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 6,292 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:55 AM. |