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/17 | Reverse Receipt -PFMS | 891,264 | Select activity nature | ||||||||||
06/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 648,647 | Select activity nature | ||||||||||
06/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 214,152 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 216,216 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 103,359 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 282,183 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:55 PM. |