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 | 5THSFC/2022-23/R/2 | Direct Receipts | 32,542 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 32,146 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 32,937 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,288 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 5,964.6 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 89,488 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:19 PM. |