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.) |
02/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 1,421,834 | Select activity nature | ||||||||||
24/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 43,000 | Select activity nature | ||||||||||
24/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 65,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:29 AM. |