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 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 118,812 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 28,545 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 28,545 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 28,591 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 86,469 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 28,823 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/35 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 13,779 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/38 | Direct Receipts | 26,970 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/39 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/40 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/41 | Direct Receipts | 284 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:42 AM. |