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.) |
08/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,847 | Select activity nature | ||||||||||
08/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 527 | Select activity nature | ||||||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 95,828 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 32,925 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:41 PM. |