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.) |
03/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 373,776 | Select activity nature | ||||||||||
03/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 124,000 | Select activity nature | ||||||||||
24/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 99,000 | Select activity nature | ||||||||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 66,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:34 PM. |