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 | 5THSFC/2022-23/R/41 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
02/03/2023 | 5THSFC/2022-23/R/42 | Direct Receipts | 1,968 | Select activity nature | ||||||||||
02/03/2023 | 5THSFC/2022-23/R/43 | Direct Receipts | 2,177 | Select activity nature | ||||||||||
02/03/2023 | 5THSFC/2022-23/R/44 | Direct Receipts | 1,528 | Select activity nature | ||||||||||
02/03/2023 | 5THSFC/2022-23/R/45 | Direct Receipts | 437 | Select activity nature | ||||||||||
02/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 162,042 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/46 | Direct Receipts | 117,932 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/47 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/48 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/49 | Direct Receipts | 39,311 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/50 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/51 | Direct Receipts | 18,792 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/52 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:09 PM. |