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/7 | Reverse Receipt -PFMS | 280,088 | 31/03/2023 | 4THSFC/2022-23/P/1 | OB Cancellation | 7,146 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 337,400 | 31/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 558,327 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/25 | Receipt Cancellation | 174,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:50 AM. |