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 | Reverse Receipt -PFMS | 222,990 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 5,452 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 162,289 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 60,196 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 31,958 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 946 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:51:31 AM. |