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.) |
02/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 445,623 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 106,816 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 2,099 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 324,317 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 108,116 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 51,678 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:12 PM. |