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 | 186,811 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 135,958 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 45,319 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 21,662 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 664 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 22,633 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:34 PM. |