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.) |
02/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,062 | Select activity nature | ||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 34,611 | Select activity nature | ||||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 33,780 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 94,036 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:59 PM. |