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.) |
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 186,878 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,304 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 3,631 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 45,304 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 42,805 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:29 PM. |