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/12 | Direct Receipts | 403 | 31/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 44 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,690 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 11,616 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 8,072 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 37,458 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 37,445 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,100 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 44 | OB Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 162,177 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:48 PM. |