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.) |
05/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 240,509 | Select activity nature | ||||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 661,391 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 227,241 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:30 AM. |