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/10 | Direct Receipts | 46,565 | 31/03/2022 | 4THSFC/2021-22/P/1 | OB Cancellation | 48.75 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 22,768 | 31/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 174 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 22,760 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,134.25 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 23,385 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 23,385 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 23,385 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 23,385 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 23,515 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 23,515 | OB Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 98,575 | OB Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,493 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:37:26 AM. |