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/1 | Direct Receipts | 41,825 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 40,820 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 113,635 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:40 PM. |