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 | 207,472 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 49,778 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,290 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 49,778 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 1 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 49,941 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 70 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 2,088 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 150,995 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 50,332 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 24,061 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 47,032 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:17:16 AM. |