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 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 110,024 | 28/02/2023 | 5THSFC/2022-23/P/20 | Receipt Cancellation | 40,158 | |||||||
28/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 39,194 | Receipt Cancellation | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Receipt Cancellation | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 39,676 | Receipt Cancellation | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 39,676 | Receipt Cancellation | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 37,487 | Receipt Cancellation | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | Receipt Cancellation | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | Receipt Cancellation | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 1,564 | Receipt Cancellation | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 4,280 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:28 AM. |