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.) |
13/02/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 116,000 | Select activity nature | ||||||||||
13/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 16,546 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 94,000 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 62,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:38 PM. |