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.) |
03/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 382,226 | Select activity nature | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 278,178 | Select activity nature | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 92,726 | Select activity nature | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:41 AM. |