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 | 264,342 | Select activity nature | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 192,384 | Select activity nature | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 63,664 | Select activity nature | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 64,128 | Select activity nature | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 30,655 | Select activity nature | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
26/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 62,737 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 40,403 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:04 PM. |