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/4 | Reverse Receipt -PFMS | 199,747 | Select activity nature | ||||||||||
20/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 145,373 | 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 | 324 | Select activity nature | ||||||||||
20/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 48,458 | Select activity nature | ||||||||||
20/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
20/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 5,628 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 23,165 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 5,434 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:58 PM. |