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/6 | Reverse Receipt -PFMS | 129,563 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 31,190 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 94,294 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 31,431 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 15,026 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 3,166 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 3,348 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:09 AM. |