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 | 186,111 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 135,449 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 45,150 | Select activity nature | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 523 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 21,563 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 442 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:10 AM. |