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/17 | Reverse Receipt -PFMS | 306,842 | Select activity nature | ||||||||||
26/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 223,315 | Select activity nature | ||||||||||
26/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
26/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
26/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 74,438 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 35,585 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 10,814 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 9,608 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:14 AM. |