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/14 | Reverse Receipt -PFMS | 248,343 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 89,896 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 180,740 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 45,788 | Select activity nature | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 36,231 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 6,753 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:03 PM. |