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 | 834,661 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 607,453 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 202,484 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 96,797 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | Direct Receipts | 559 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/39 | Direct Receipts | 491 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/40 | Direct Receipts | 1,777 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/41 | Direct Receipts | 1,981 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/42 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 30,134 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:04 PM. |