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/2 | Reverse Receipt -PFMS | 142,806 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 51,299 | 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 | 51,930 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 49,065 | 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 | 200 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 52,562 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,930 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:34 AM. |