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 | 1,051 | Select activity nature | ||||||||||
15/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 1,522 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 47,544 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 2,285 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 71,315 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/25 | Direct Receipts | 2,878 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:54:09 AM. |