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/5 | Reverse Receipt -PFMS | 436,912 | Select activity nature | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 317,978 | Select activity nature | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 105,993 | Select activity nature | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 105,993 | Select activity nature | ||||||||||
29/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 1,104 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 50,670 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 3,317 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:42:59 PM. |