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.) |
02/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 94,706 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 10,983 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 22,801 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 22,763 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 68,946 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 68,926 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 17,700 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 22,975 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 4,726 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:32 PM. |