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/12 | Reverse Receipt -PFMS | 385,573 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 280,614 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 1,147 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 93,538 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 44,715 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:46 AM. |