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 | 5,430 | Select activity nature | ||||||||||
12/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 9,942 | Select activity nature | ||||||||||
12/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 20,183 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 217,011 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 314,345 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:59 AM. |