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.) |
16/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 81,640 | Select activity nature | 06/06/2022 | OWN/2022-23/C/2 | 6,000 | |||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,058 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,285 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:10 PM. |