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.) |
23/11/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 52,417 | Select activity nature | ||||||||||
23/11/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 52,417 | Select activity nature | ||||||||||
23/11/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 104,834 | Select activity nature | ||||||||||
23/11/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 21,310 | Select activity nature | ||||||||||
23/11/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 22,375 | Select activity nature | ||||||||||
23/11/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 102,393 | Select activity nature | ||||||||||
23/11/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 28,823 | Select activity nature | ||||||||||
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 123,810 | Select activity nature | ||||||||||
30/11/2023 | XVFC/2023-24/R/2 | Direct Receipts | 185,714 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:14:48 AM. |