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.) |
01/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 79,505 | Select activity nature | ||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,201 | Select activity nature | ||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 77,595 | Select activity nature | ||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
01/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 78,550 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 216,011 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 74,217 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,439 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,993 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:04:13 AM. |