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 | 307,449 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 223,756 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 74,585 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 27,000 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 27,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:21 PM. |