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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 162,010 | Select activity nature | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 58,489 | Select activity nature | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
28/02/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 274 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:37 AM. |