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.) |
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 139,174 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/08/2022 | OWN/2022-23/R/103 | Direct Receipts | 153 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:12 PM. |