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.) |
09/02/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 1,222 | Select activity nature | ||||||||||
16/02/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
16/02/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 42,253 | Select activity nature | ||||||||||
16/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 116,937 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:31 PM. |