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/7 | Reverse Receipt -PFMS | 301,797 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 219,643 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 73,214 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 4,201 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 34,065 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:43 PM. |