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.) |
06/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 123,609 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 120,640 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 122,124 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 117,387 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,658 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 335,838 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:49 AM. |