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.) |
04/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 122,458 | Select activity nature | ||||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
04/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 168,505 | Select activity nature | ||||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 46,978 | Select activity nature | ||||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 25,640 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 703 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:30:10 PM. |