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 | 405,238 | Select activity nature | ||||||||||
19/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 294,925 | Select activity nature | ||||||||||
20/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 98,308 | Select activity nature | ||||||||||
20/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 46,995 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 21,596 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:40 PM. |