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 | 295,720 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 71,215 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 215,220 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 71,099 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 71,740 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 34,294 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 28,839 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 10,959 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:25 PM. |