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.) |
05/11/2022 | SV/2022-23/R/13 | Direct Receipts | 189 | Select activity nature | ||||||||||
22/11/2022 | SV/2022-23/R/14 | Direct Receipts | 700 | Select activity nature | ||||||||||
24/11/2022 | SV/2022-23/R/15 | Direct Receipts | 2,645 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 92,997 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 61,997 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:17 AM. |