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/16 | Reverse Receipt -PFMS | 559,812 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 134,388 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 407,422 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 135,807 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 64,922 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 6,996 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 39,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:22 AM. |