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.) |
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 198,724 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 48,762 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 47,590 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:33 PM. |