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/6 | Reverse Receipt -PFMS | 197,743 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 143,914 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 47,971 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 22,734 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | Refund of Excess Payment | 3,834 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 64,952 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:46 PM. |