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.) |
12/03/2023 | HRDF/2022-23/R/5 | Direct Receipts | 2,715 | Select activity nature | ||||||||||
12/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 876 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 276,750 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 400,879 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:23 PM. |