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 | 350,296 | Select activity nature | ||||||||||
15/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 233,481 | Select activity nature | ||||||||||
20/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 84,980 | Select activity nature | ||||||||||
20/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 84,390 | Select activity nature | ||||||||||
20/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 84,390 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 277,416 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:45 PM. |