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.) |
03/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 840 | Select activity nature | ||||||||||
03/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 89,000 | Select activity nature | ||||||||||
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 14,200 | Select activity nature | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
15/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 205,979 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:10:07 PM. |