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/13 | Reverse Receipt -PFMS | 226,712 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1 | Select activity nature | ||||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:42 AM. |