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/7 | Reverse Receipt -PFMS | 108,419 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 78,906 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 444 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 26,302 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 12,573 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 7,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:13 PM. |