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 | 5THSFC/2022-23/R/19 | Direct Receipts | 55,064 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,642,327 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 2,024,905 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 95,900 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 73,300 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 635,845 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 359,954 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 77,640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:38 PM. |