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.) |
02/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 110,061 | Select activity nature | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,107 | Select activity nature | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 116,487 | Select activity nature | ||||||||||
02/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 480,505 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:48 PM. |