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.) |
07/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 320,100 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,548 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 21,324 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:55 PM. |