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.) |
05/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 251,530 | 05/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 103,857 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 209,500 | 05/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 103,858 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 209,500 | OB Cancellation | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 123,892 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:03:23 AM. |