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/10 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 37,534 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 37,534 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 37,596 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 156,221 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 113,695 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 37,898 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 18,117 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 1,369 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 2,106 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 3,109 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 3,420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:13 AM. |