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.) |
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 311,253 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 114,560 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 111,808 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 113,184 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 106,940 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
31/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,393 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:21 AM. |