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.) |
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 362,802 | Select activity nature | ||||||||||
07/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 79,921.32 | Select activity nature | ||||||||||
07/03/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 264,042 | Select activity nature | ||||||||||
07/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:58 PM. |