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/13 | Direct Receipts | 18,900 | 31/03/2022 | 4THSFC/2021-22/P/1 | OB Cancellation | 5 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 64,151 | 31/03/2022 | FFC/2021-22/P/3 | OB Cancellation | 3,485 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 64,129 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 77,545 | OB Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 277,744 | OB Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,149 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:19 PM. |