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/18 | Reverse Receipt -PFMS | 459,122 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 334,142 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 111,381 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 100,830 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:03 PM. |