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/7 | Reverse Receipt -PFMS | 421,400 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 102,229 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 30,340 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 78,000 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 306,688 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:50 PM. |