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/11 | Reverse Receipt -PFMS | 163,345 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 2,371 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 118,880 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 39,627 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 18,943 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:08 AM. |