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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 196,042 | Select activity nature | ||||||||||
17/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 48,104 | Select activity nature | ||||||||||
17/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 46,948 | Select activity nature | ||||||||||
17/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
17/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
17/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 47,526 | Select activity nature | ||||||||||
17/09/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
27/09/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
28/09/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 47,526 | Select activity nature | ||||||||||
28/09/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 13,616 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:58 PM. |