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.) |
02/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 69,836 | Select activity nature | ||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 114,800 | Select activity nature | ||||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,402 | Select activity nature | ||||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 112,042 | Select activity nature | ||||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
02/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 113,421 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 311,903 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 107,164 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:54 AM. |