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/11 | Reverse Receipt -PFMS | 171,478 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 41,285 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 124,799 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 41,216 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 5,398 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 41,600 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 19,887 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 1,415 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 17,329 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:55 PM. |