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 | 108,264 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:18 AM. |