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.) |
04/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,274 | Select activity nature | ||||||||||
04/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,157 | Select activity nature | ||||||||||
04/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 2,030 | Select activity nature | ||||||||||
04/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 1,113 | Select activity nature | ||||||||||
04/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 64 | Select activity nature | ||||||||||
04/11/2022 | FFC/2022-23/R/6 | Direct Receipts | 6,620 | Select activity nature | ||||||||||
04/11/2022 | FFC/2022-23/R/7 | Direct Receipts | 76 | Select activity nature | ||||||||||
04/11/2022 | FFC/2022-23/R/8 | Direct Receipts | 109 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,873 | Select activity nature | ||||||||||
04/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,810 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:15 AM. |