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.) |
01/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 38,344 | Select activity nature | ||||||||||
01/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 36,229 | Select activity nature | ||||||||||
01/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 37,878 | Select activity nature | ||||||||||
01/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 34,081 | Select activity nature | ||||||||||
01/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 52,029 | Select activity nature | ||||||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 106,308 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:01 PM. |