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.) |
12/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,077 | 02/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 529,944 | |||||||
12/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 71,992 | OB Cancellation | ||||||||||
12/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 188,982 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:29 AM. |