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 | 18,300 | 31/03/2022 | 5THSFC/2021-22/P/19 | Receipt Cancellation | 7,339 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 32,697 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 32,685 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | Receipt Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 141,561 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:15 PM. |