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/5 | Refund of Excess Payment | 235 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 274,793 | Select activity nature | ||||||||||
13/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
13/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 199,990 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 111,942 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:35 PM. |