Voucher Wise Summary Report
Opening Balance | 446,980.2 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 261,364 | Select activity nature | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 63,377 | Select activity nature | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 59,377 | Select activity nature | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 59,377 | Select activity nature | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 60,368 | Select activity nature | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 60,347 | Select activity nature | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 2,998 | Select activity nature | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,129 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:44 AM. |