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.) |
12/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 41,816 | Select activity nature | ||||||||||
12/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
12/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
12/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,958 | Select activity nature | ||||||||||
12/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
12/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 40,812 | Select activity nature | ||||||||||
12/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
12/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 41,314 | Select activity nature | ||||||||||
12/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,035 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 170,418 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:46 AM. |