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.) |
08/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
08/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
10/06/2022 | XVFC/2022-23/R/1 | Transfer | 43,152 | Select activity nature | ||||||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 87,922 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,023 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:16 AM. |