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/2 | Reverse Receipt -PFMS | 155,364 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 3,767.5 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,207 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 37,665 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,587 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 37,665 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:26 PM. |