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/8 | Reverse Receipt -PFMS | 243,917 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 59,173 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 871 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 28,288 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 177,519 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 8,385 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:48:03 AM. |