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/4 | Reverse Receipt -PFMS | 511,767 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 372,456 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 124,152 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 900,000 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 59,351 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 16,048 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:53:07 AM. |