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/24 | Direct Receipts | 96,138 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 1,837 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 399,469 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 290,727 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 96,909 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 46,326 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:28 AM. |