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 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
13/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 103,874 | Select activity nature | ||||||||||
13/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 98,143 | Select activity nature | ||||||||||
13/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 105,137 | Select activity nature | ||||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 4,033 | Select activity nature | ||||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 102,611 | Select activity nature | ||||||||||
13/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 428,475 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:34 PM. |