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/3 | Reverse Receipt -PFMS | 127,405 | 30/09/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 26,373 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 97,385 | 30/09/2022 | 4THSFC/2022-23/P/2 | OB Cancellation | 50,000 | |||||||
Direct Receipts | 30/09/2022 | 4THSFC/2022-23/P/3 | OB Cancellation | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:21 AM. |