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 | FFC/2022-23/R/1 | Direct Receipts | 108 | Select activity nature | ||||||||||
02/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 32 | Select activity nature | ||||||||||
15/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 598 | Select activity nature | ||||||||||
15/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 5,884 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 78,019 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 8,834 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 897 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 117,026 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/24 | Direct Receipts | 5,123 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:43 PM. |