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 | 191,359 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 139,268 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 46,423 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 22,192 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 18,842 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 7,184 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:33 AM. |