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 | 322,194 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,965 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 234,487 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 78,162 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 37,366 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 77,567 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:42 AM. |