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.) |
15/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 212,879 | Select activity nature | ||||||||||
17/10/2022 | CRF/2022-23/R/5 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
17/10/2022 | SDP/2022-23/R/3 | Direct Receipts | 323,000 | Select activity nature | ||||||||||
18/10/2022 | CRF/2022-23/R/6 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 82,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:03 PM. |