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.) |
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 489 | Select activity nature | ||||||||||
30/06/2022 | STS/2022-23/R/3 | Direct Receipts | 6,823 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 144,839 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,077 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:53 AM. |