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.) |
09/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 19,400 | Select activity nature | ||||||||||
12/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,360 | Select activity nature | ||||||||||
16/08/2022 | SDP/2022-23/R/1 | Direct Receipts | 550,000 | Select activity nature | ||||||||||
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 134,215 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:58 PM. |