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/14 | Direct Receipts | 10,407 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 390 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 25,390 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 25,390 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 25,431 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 105,677 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 76,910 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 25,637 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 12,255 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 723 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 1,190 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 1,622 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 5,570 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:51 PM. |