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.) |
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 69,968 | Select activity nature | ||||||||||
22/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
22/06/2022 | BASP/2022-23/R/1 | Direct Receipts | 246,250 | Select activity nature | ||||||||||
22/06/2022 | BASP/2022-23/R/2 | Direct Receipts | 146,250 | Select activity nature | ||||||||||
22/06/2022 | CRF/2022-23/R/1 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
24/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 90,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:58:58 AM. |