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 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 146,854 | Select activity nature | ||||||||||
28/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 106,878 | Select activity nature | ||||||||||
28/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
28/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 511 | Select activity nature | ||||||||||
28/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 35,626 | Select activity nature | ||||||||||
28/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 23,118 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 396 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:58 AM. |