Voucher Wise Summary Report
Opening Balance | 116,562.5 | |||||||||||||
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.) |
02/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
02/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 4,784 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 128,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:21 PM. |