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 | 406,195 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 98,102 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 97,752 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 295,622 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 98,541 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 47,106 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:52 PM. |