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 | 84,369 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 31,053 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 950 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 30,307 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 30,680 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 28,988 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:09 PM. |