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.) |
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 226,541 | Select activity nature | ||||||||||
07/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
07/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 82,379 | Select activity nature | ||||||||||
07/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,923 | Select activity nature | ||||||||||
07/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,297 | Select activity nature | ||||||||||
07/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 77,835 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:17 PM. |