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.) |
06/02/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,678 | Select activity nature | ||||||||||
06/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 73,220 | Select activity nature | ||||||||||
06/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,251 | Select activity nature | ||||||||||
06/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 71,461 | Select activity nature | ||||||||||
06/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
06/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
06/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 72,340 | Select activity nature | ||||||||||
06/02/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
06/02/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 68,350 | Select activity nature | ||||||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 200,525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:28 AM. |