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.) |
19/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 66,600 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 130,427 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,231 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/13 | Direct Receipts | 4,045 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:41 PM. |