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/7 | Reverse Receipt -PFMS | 169,676 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 123,488 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
07/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 597 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 41,163 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 19,678 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 48,515 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 11,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:51:01 AM. |