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/6 | Reverse Receipt -PFMS | 202,913 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 166,577 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 55,526 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 29,832 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,472 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:21 AM. |