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.) |
01/08/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
05/08/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 72,529 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 199,453 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 68,528 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:09 AM. |