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.) |
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 126,780 | Select activity nature | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,719 | Select activity nature | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 43,197 | Select activity nature | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 45,719 | Select activity nature | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,027 | Select activity nature | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,796 | Select activity nature | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 14,420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:58 PM. |