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/10 | Direct Receipts | 67 | Select activity nature | ||||||||||
01/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
01/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 1,305 | Select activity nature | ||||||||||
01/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 840 | Select activity nature | ||||||||||
01/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 16 | Select activity nature | ||||||||||
14/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,632 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 7,035 | Select activity nature | ||||||||||
28/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 123,154 | Select activity nature | ||||||||||
28/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 184,730 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 13,930 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:20 PM. |