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.) |
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 123,784 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,560 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,369 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 44,466 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 45,013 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 42,530 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:05 AM. |