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 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 77,443 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 27,819 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 546 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 10,407 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,162 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 257 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 26,608 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,207 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:38 PM. |