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 | 195,151 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 142,028 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 47,343 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 22,632 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 7,166 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:56 AM. |