Voucher Wise Summary Report
Opening Balance | 951,184 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 226,689 | Select activity nature | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,445 | Select activity nature | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 57,571 | Select activity nature | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,234 | Select activity nature | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 57,571 | Select activity nature | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 51,500 | Select activity nature | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,246 | Select activity nature | ||||||||||
03/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 51,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:50 PM. |