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/16 | Reverse Receipt -PFMS | 174,238 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 41,940 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 126,807 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 42,269 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 20,207 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 1,388 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 5,272 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 16,935 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:42 AM. |