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.) |
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 132,358 | Select activity nature | ||||||||||
12/08/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
12/08/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 48,131 | Select activity nature | ||||||||||
12/08/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
12/08/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 45,476 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:54 AM. |