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.) |
01/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
01/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 63,738 | Select activity nature | ||||||||||
01/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
01/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,507 | Select activity nature | ||||||||||
05/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 64,522 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 177,433 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 60,962 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:11 AM. |