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.) |
17/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 253,872 | Select activity nature | ||||||||||
24/02/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 93,000 | Select activity nature | ||||||||||
27/02/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 62,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:20 AM. |