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/5 | Reverse Receipt -PFMS | 350,391 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 255,009 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 85,003 | Select activity nature | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 2,204 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 40,634 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:41 PM. |