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 | 36,055 | 31/03/2022 | 5THSFC/2021-22/P/14 | Receipt Cancellation | 40,305 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 36,055 | 31/03/2022 | 5THSFC/2021-22/P/15 | Receipt Cancellation | 40,305 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 31/03/2022 | 5THSFC/2021-22/P/16 | Receipt Cancellation | 40,305 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 36,656 | 31/03/2022 | 5THSFC/2021-22/P/17 | Receipt Cancellation | 40,305 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 36,644 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 852 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 98,552 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 17,618 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 56,904 | Receipt Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 158,704 | Receipt Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 13,860 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:47 AM. |