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.) |
11/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 167,280 | Select activity nature | ||||||||||
19/01/2023 | GPMKHA/2022-23/R/20 | Direct Receipts | 235,768 | Select activity nature | ||||||||||
27/01/2023 | GPMKHA/2022-23/R/21 | Direct Receipts | 85,994 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:49 PM. |