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/4 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 73,192 | Select activity nature | ||||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,616 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 25,147 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:00 AM. |