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.) |
04/10/2022 | VKVNY/2022-23/R/10 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 8,292 | Select activity nature | ||||||||||
19/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 123,372 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:58 AM. |