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/12 | Reverse Receipt -PFMS | 212,429 | 31/03/2023 | 5THSFC/2022-23/P/27 | OB Cancellation | 65,994 | |||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 154,603 | 31/03/2023 | XVFC/2022-23/P/24 | Receipt Cancellation | 135,557 | |||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 18,900 | Receipt Cancellation | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 51,534 | Receipt Cancellation | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | Receipt Cancellation | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 24,636 | Receipt Cancellation | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | Receipt Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 90,799 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:46 PM. |