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.) |
03/10/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
15/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 112,062 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:44 PM. |