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.) |
09/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 21,060 | Select activity nature | ||||||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 184,116 | Select activity nature | ||||||||||
17/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 122,748 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:33 PM. |