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/5 | Reverse Receipt -PFMS | 339,488 | Select activity nature | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 81,726 | Select activity nature | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 3,589 | Select activity nature | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 247,074 | Select activity nature | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 82,358 | Select activity nature | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 39,372 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 3,303 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 10,806 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:55 AM. |