Voucher Wise Summary Report
Opening Balance | 2,379,419.35 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 264,465 | Select activity nature | ||||||||||
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 118 | Select activity nature | ||||||||||
05/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:05 AM. |