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/17 | Direct Receipts | 1,062 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 373 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 75,088 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 103,174 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 54,523 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 10,363 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:45 PM. |