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/13 | Direct Receipts | 66,143 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 803 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 32,990 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 793 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 111,674 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 105,675 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 46,143 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 116,114.23 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 8,089 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:57 AM. |