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 | 157,422 | Select activity nature | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 37,832 | Select activity nature | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,659 | Select activity nature | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 37,832 | Select activity nature | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 37,897 | Select activity nature | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 2,537 | Select activity nature | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 114,569 | Select activity nature | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
27/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 38,190 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 18,257 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 5,695 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:31 PM. |