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.) |
01/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 479,206 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 6,354 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,225 | Select activity nature | ||||||||||
29/03/2023 | SFCC/2022-23/R/14 | Direct Receipts | 35,643 | Select activity nature | ||||||||||
30/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 2,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:59 PM. |