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.) |
15/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 65,224 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 66,026 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 62,384 | Select activity nature | ||||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 272,356 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,147 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,506 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:13 AM. |