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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 116,129 | Select activity nature | ||||||||||
15/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 19,422.71 | Select activity nature | ||||||||||
15/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 39,899 | Select activity nature | ||||||||||
15/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 44,794.6 | Select activity nature | ||||||||||
15/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,742 | Select activity nature | ||||||||||
15/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,517 | Select activity nature | ||||||||||
15/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
15/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 41,716 | Select activity nature | ||||||||||
15/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
15/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 42,229 | Select activity nature | ||||||||||
15/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:37 AM. |