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.) |
18/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
18/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 18,600 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,229 | Select activity nature | ||||||||||
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 122,111 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:58 PM. |