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 | 149,832 | Select activity nature | ||||||||||
03/03/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 109,045 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 36,348 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 17,376 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 1,170 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 52,330 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:32 AM. |