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.) |
15/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 308 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 28,356 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 912 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 878 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 180 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 28,705 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 27,122 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 118,409 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:27 AM. |