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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 58,025 | Select activity nature | ||||||||||
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 888 | Select activity nature | ||||||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 234 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 12.42 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 340 | Select activity nature | ||||||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 198.87 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:29 AM. |