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.) |
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 519 | Select activity nature | ||||||||||
07/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 7 | Select activity nature | ||||||||||
07/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 31,322 | Select activity nature | ||||||||||
07/05/2022 | FFC/2022-23/R/4 | Direct Receipts | 169 | Select activity nature | ||||||||||
07/05/2022 | FFC/2022-23/R/5 | Direct Receipts | 240 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 298,185 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:23 AM. |