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.) |
08/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 306,063 | Select activity nature | ||||||||||
08/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
08/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 280,298 | Select activity nature | ||||||||||
08/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 420,540 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 102,021 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 48,771 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 20,253 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:51 PM. |