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.) |
03/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 134,170 | Select activity nature | ||||||||||
03/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 184,354 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 44,723 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 21,377 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 2,196 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 13,698 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:37 PM. |