Voucher Wise Summary Report
Opening Balance | 1,640,614.14 | |||||||||||||
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 | 172,718 | Select activity nature | ||||||||||
14/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10 | Select activity nature | ||||||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:07:48 AM. |