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 | 167,653 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 122,015 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | Direct Receipts | 40,672 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/39 | Direct Receipts | 19,443 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/40 | Direct Receipts | 1,992 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/41 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 10,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:54 AM. |