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 | 303,410 | 16/03/2023 | XVFC/2022-23/P/16 | Receipt Cancellation | 193,568 | |||||||
16/03/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 220,817 | Receipt Cancellation | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/38 | Direct Receipts | 18,900 | Receipt Cancellation | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/39 | Direct Receipts | 6,300 | Receipt Cancellation | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/40 | Direct Receipts | 73,606 | Receipt Cancellation | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/41 | Direct Receipts | 2,143 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:00 PM. |