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.) |
01/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 133,660 | Select activity nature | ||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,187 | Select activity nature | ||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 130,449 | Select activity nature | ||||||||||
01/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 363,146 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:12 PM. |