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/6 | Reverse Receipt -PFMS | 3,411,433 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 12,943 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 2,614,297 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 110,900 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 820,922 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 88,300 | Select activity nature | ||||||||||
24/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 82,317 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 464,721 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:29 AM. |