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 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 7,540 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 55,677 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 55,677 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 8,515 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 55,770 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 56,354 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,494 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,494 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 55,677 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 52,605 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 231,643 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 168,586 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 2,158 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 56,195 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 26,864 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,298 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 295,824 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:27 PM. |