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/28 | Reverse Receipt -PFMS | 503,520 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 123,551 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 123,551 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 123,551 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 123,551 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:28 PM. |