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/8 | Reverse Receipt -PFMS | 308,030 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 224,179 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 74,726 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 4,923 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 35,722 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 8,584 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:22 AM. |