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/15 | Reverse Receipt -PFMS | 209,616 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 599 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 699 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 152,555 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 50,852 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 24,307 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:52 AM. |