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.) |
06/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
06/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 74,223 | Select activity nature | ||||||||||
06/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 74,102 | Select activity nature | ||||||||||
06/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 205,583 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:02 AM. |