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/2 | Reverse Receipt -PFMS | 228,696 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 54,768 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 614 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 55,442 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 52,384 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:58 PM. |