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.) |
02/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 277,389 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 65,380 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 66,290 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 66,390 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 66,350 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 210,654 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:59:01 AM. |