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/5 | Reverse Receipt -PFMS | 229,851 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,174 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 1,500 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Refund of Excess Payment | 4,900 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 167,282 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 55,339 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 55,761 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,656 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 11,797 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:34 AM. |