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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 184,663 | Select activity nature | ||||||||||
15/02/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
15/02/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 66,717 | Select activity nature | ||||||||||
15/02/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 201,635 | Select activity nature | ||||||||||
15/02/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
15/02/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
15/02/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 67,212 | Select activity nature | ||||||||||
15/02/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 32,130 | Select activity nature | ||||||||||
15/02/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:55 PM. |