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/24 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 274,523 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 754,930 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 259,379 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 22,460 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:31 PM. |