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 | 162,561 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 59,114 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 55,853 | Select activity nature | ||||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 5,619.25 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:35 PM. |