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 | 493,161 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 358,915 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 119,638 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 57,191 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,317 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 4,315 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:33:27 AM. |