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/6 | Reverse Receipt -PFMS | 210,974 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,032 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 75,786 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 76,719 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 72,486 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 4,304 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 77,651 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,708 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:03 AM. |