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/6 | Reverse Receipt -PFMS | 152,435 | Select activity nature | ||||||||||
20/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 110,940 | Select activity nature | ||||||||||
20/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
20/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 4,788 | Select activity nature | ||||||||||
20/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
20/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 36,980 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 17,678 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 13,666 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:50:10 AM. |