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/8 | Reverse Receipt -PFMS | 424,885 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 309,225 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 103,075 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 49,276 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:41 AM. |