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.) |
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 167,102 | Select activity nature | ||||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 40,510 | Select activity nature | ||||||||||
28/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 38,275 | Select activity nature | ||||||||||
28/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
28/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 41,003 | Select activity nature | ||||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
28/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 40,018 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:16 PM. |