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.) |
03/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
05/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 33,571 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 92,319 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 31,719 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:09 AM. |