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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 206,771 | 13/09/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 186 | |||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,127 | 13/09/2022 | FFC/2022-23/P/1 | OB Cancellation | 233 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 13/09/2022 | OWN/2022-23/P/1 | OB Cancellation | 1,339 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:46 PM. |