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.) |
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 77,000 | Select activity nature | ||||||||||
18/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 425,257 | Select activity nature | ||||||||||
31/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 4,408 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 12,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:57 AM. |