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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 222,366 | Select activity nature | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 53,908 | Select activity nature | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 50,934 | Select activity nature | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 53,252 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:09 AM. |