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.) |
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,100 | 31/03/2022 | 4THSFC/2021-22/P/1 | OB Cancellation | 1,681.5 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 41,590 | 31/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 14,264 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 41,604 | 31/03/2022 | RGSA/2021-22/P/2 | Receipt Cancellation | 698,400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | Receipt Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 180,127 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:39:37 PM. |