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.) |
03/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 152,735 | Select activity nature | ||||||||||
16/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 25,306 | Select activity nature | ||||||||||
23/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 1,814 | Select activity nature | ||||||||||
23/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:51 PM. |