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.) |
25/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 21 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 83 | Select activity nature | ||||||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 155,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:52 PM. |