Voucher Wise Summary Report
Opening Balance | 466,490 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 926 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,484 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,536 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,958 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,180 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,979 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 35,378 | Select activity nature | ||||||||||
01/04/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 35,365 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 153,169 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:47 PM. |