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.) |
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 23 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 1,378 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 68,995 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:05 PM. |