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.) |
24/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 11,355 | 31/03/2022 | 5THSFC/2021-22/P/15 | Receipt Cancellation | 908,678 | |||||||
24/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 174,483 | Receipt Cancellation | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 11,147 | Receipt Cancellation | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 11,900 | Receipt Cancellation | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 19,740 | Receipt Cancellation | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 15,840 | Receipt Cancellation | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 9,388 | Receipt Cancellation | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 908,678 | Receipt Cancellation | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 908,678 | Receipt Cancellation | ||||||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | Receipt Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 40,722 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:46:20 AM. |