Voucher Wise Summary Report
Opening Balance | 821,528.38 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 19 | Select activity nature | ||||||||||
01/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 342 | Select activity nature | ||||||||||
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 150,151 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:32 AM. |