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.) |
14/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 36,787 | Select activity nature | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 36,787 | Select activity nature | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 36,848 | Select activity nature | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,423 | Select activity nature | ||||||||||
14/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 34,757 | Select activity nature | ||||||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 102,011 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:05:34 AM. |