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.) |
14/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 100,971 | Select activity nature | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 101,141 | Select activity nature | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 13,751 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 11,985 | Select activity nature | ||||||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 280,651 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:55 AM. |