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.) |
20/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 119,000 | Select activity nature | ||||||||||
24/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 222,000 | Select activity nature | ||||||||||
24/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 222,000 | Select activity nature | ||||||||||
24/02/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 107,145 | Select activity nature | ||||||||||
24/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 179,000 | Select activity nature | ||||||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 124,805 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:19 PM. |