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/7 | Reverse Receipt -PFMS | 272,265 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 198,150 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 66,050 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 31,574 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 795 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 4,404 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:01 AM. |