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.) |
13/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
13/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 47,065 | Select activity nature | ||||||||||
13/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
13/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 47,065 | Select activity nature | ||||||||||
13/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,049 | Select activity nature | ||||||||||
13/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
13/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 47,144 | Select activity nature | ||||||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 130,515 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:05 AM. |