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.) |
01/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,744 | Select activity nature | ||||||||||
01/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 68,888 | Select activity nature | ||||||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 173,278 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:52:47 AM. |