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/10 | Reverse Receipt -PFMS | 204,619 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 148,919 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 49,640 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 148,949 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 148,919 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 148,919 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 72,176 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 12,388 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:57 PM. |