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/4 | Direct Receipts | 52,182 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 158,382 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 64,486 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 217,622 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 92,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:25 PM. |