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.) |
27/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 267,112 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 133 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:43:40 PM. |