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/5 | Reverse Receipt -PFMS | 121,759 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 41,834 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 44,277 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:58 AM. |