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/6 | Reverse Receipt -PFMS | 403,884 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 293,940 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 97,980 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 46,839 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 234,639 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 46,273 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:39 AM. |