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/16 | Reverse Receipt -PFMS | 143,031 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 49,143 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 10,407 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 52,012 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/17 | Direct Receipts | 2,147.1 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:26 AM. |