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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 112,261 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 40,823 | Select activity nature | ||||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 38,571 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:15 PM. |