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.) |
03/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 274,205 | Select activity nature | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/39 | Direct Receipts | 199,562 | Select activity nature | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/40 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/41 | Direct Receipts | 56,521 | Select activity nature | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/42 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/43 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/44 | Direct Receipts | 31,767 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/45 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 3,403 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:06 AM. |