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 | 5THSFC/2022-23/R/4 | Direct Receipts | 138,432 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 538,446 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 391,873 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 130,624 | Select activity nature | ||||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
17/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
26/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,820 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 62,446 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:06 PM. |