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.) |
04/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 119,339 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 126,307 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 126,307 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,303 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 126,513 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 7,247 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 384,172 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 128,057 | Select activity nature | ||||||||||
04/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 527,865 | Select activity nature | ||||||||||
10/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 61,216 | Select activity nature | ||||||||||
10/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 34,178 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:06 PM. |