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.) |
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 385,941 | Select activity nature | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,868 | Select activity nature | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,080 | Select activity nature | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,480 | Select activity nature | ||||||||||
22/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,134 | Select activity nature | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 509,052 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,854 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 16,196 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:41 AM. |