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 | 163,623 | Select activity nature | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 39,667 | Select activity nature | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 37,478 | Select activity nature | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,667 | Select activity nature | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,184 | Select activity nature | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,387 | Select activity nature | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 9,816 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:26 PM. |