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/4 | Reverse Receipt -PFMS | 187,872 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 45,171 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 42,679 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 90,342 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
05/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 24,400 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 136,730 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 45,577 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 21,787 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 12,180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:47 PM. |