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.) |
16/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
16/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
16/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 72,362 | Select activity nature | ||||||||||
16/10/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 105,586 | Select activity nature | ||||||||||
17/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
17/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,230 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,728 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:55 AM. |