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.) |
01/02/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 31,300 | Select activity nature | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 258,336 | Select activity nature | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 433,573 | Select activity nature | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 34,001 | Select activity nature | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 278,486 | Select activity nature | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 260,054 | Select activity nature | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 31,300 | Select activity nature | ||||||||||
01/02/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
29/02/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
29/02/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 278,486 | Select activity nature | ||||||||||
29/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,220,766 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:43 AM. |