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 | 6,300 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 312,006 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 234,487 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 55,273 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 7,911 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 53,946 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 54,610 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 51,597 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 225,262 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:05 PM. |