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/3 | Reverse Receipt -PFMS | 108,455 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 38,959 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 20,814 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,439 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,263 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:09 PM. |