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/10 | Direct Receipts | 39,750 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 37,558 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 310,470 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,610 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 40,234 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 3,206 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,267 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 109,312 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:28 AM. |