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 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,237 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 40,186 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 40,681 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 111,870 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 42,863 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 38,436 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:49 AM. |