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/1 | Reverse Receipt -PFMS | 169,005 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,643 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 60,710 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 61,457 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 58,067 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:59 PM. |