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.) |
01/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 468,934 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 341,282 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 113,761 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 54,384 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 1,443 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:02 AM. |