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/8 | Reverse Receipt -PFMS | 465,520 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 7,276 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 111,876 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 111,876 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 112,066 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 4,463 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 338,798 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 130,916 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 111,876 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 105,704 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 112,933 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 53,988 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 5,959 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 54,000 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 46,814 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:25 PM. |