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 | 161,956 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,550 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,033 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:43 AM. |