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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 194,491 | 30/09/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 7,027.35 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | OB Cancellation | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 47,150 | OB Cancellation | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 944 | OB Cancellation | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | OB Cancellation | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 47,150 | OB Cancellation | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | OB Cancellation | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 44,549 | OB Cancellation | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 836 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:57:03 PM. |