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.) |
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 350,166 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 896 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,643 | Select activity nature | ||||||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 25,322 | Select activity nature | ||||||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 41,670 | Select activity nature | ||||||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 60,323 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 73,112 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:39 AM. |