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.) |
01/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,332 | Select activity nature | 12/12/2022 | NOAPS/2022-23/C/13 | 96,700 | |||||||
01/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 52 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | Select activity nature | ||||||||||
30/12/2022 | 4THSFC/2022-23/R/9 | Direct Receipts | 82 | Select activity nature | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 321,615 | Select activity nature | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 4,330 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:48 AM. |