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/5 | Reverse Receipt -PFMS | 276,701 | Select activity nature | ||||||||||
13/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,760 | Select activity nature | ||||||||||
13/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 201,379 | Select activity nature | ||||||||||
13/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 67,126 | Select activity nature | ||||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 32,089 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 298 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:54 PM. |