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/3 | Reverse Receipt -PFMS | 247,389 | Select activity nature | ||||||||||
16/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 88,867 | Select activity nature | ||||||||||
16/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
16/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 84,998 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:43 PM. |