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/4 | Reverse Receipt -PFMS | 4,911,346 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 3,763,731 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 140,900 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,181,858 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 118,300 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 669,033 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:21:53 PM. |