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.) |
03/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 40 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 193,916 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 129,277 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:24:31 PM. |