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 | 228,353 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 42,372 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 930 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 166,192 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 55,397 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 26,483 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 984 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:04 AM. |