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/4 | Reverse Receipt -PFMS | 168,159 | 31/03/2023 | RGSA/2022-23/P/1 | Receipt Cancellation | 698,400 | |||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 447,046 | 31/03/2023 | RGSA/2022-23/P/2 | Receipt Cancellation | 130,370 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 24,089 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:40 AM. |