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.) |
03/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 82,440 | Select activity nature | ||||||||||
03/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 113,275 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 27,480 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 13,137 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 2,202 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:03 PM. |