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/4 | Reverse Receipt -PFMS | 667,825 | Select activity nature | ||||||||||
02/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
02/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 160,515 | Select activity nature | ||||||||||
02/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
02/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 160,515 | Select activity nature | ||||||||||
02/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 5,996 | Select activity nature | ||||||||||
02/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 160,785 | Select activity nature | ||||||||||
02/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
02/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 151,660 | Select activity nature | ||||||||||
02/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
02/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 4,940 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 486,032 | Select activity nature | ||||||||||
07/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 162,011 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 77,449 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:24 AM. |