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.) |
05/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
05/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 41,264 | Select activity nature | ||||||||||
05/08/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 261 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 113,476 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 38,988 | Select activity nature | ||||||||||
26/08/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:04 AM. |