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.) |
06/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 33,744 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 34,160 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 3,329 | Select activity nature | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 484 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 93,938 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:16 PM. |