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 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 43,787 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 43,787 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 43,860 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 44,319 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,254 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 43,787 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 41,371 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 182,174 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 132,583 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 44,194 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 21,127 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 8,701 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 11,961 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:08:58 PM. |