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/35 | Reverse Receipt -PFMS | 117,759 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 85,703 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 28,568 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 13,656 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 7,225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:07 AM. |