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/85 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/86 | Direct Receipts | 65,856 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 273,499 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/87 | Direct Receipts | 199,048 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/88 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/89 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/90 | Direct Receipts | 66,349 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/91 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/92 | Direct Receipts | 31,718 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/93 | Direct Receipts | 54,095 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 53,437 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:47 PM. |