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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,419 | Select activity nature | ||||||||||
06/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 105,859 | Select activity nature | ||||||||||
06/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,092 | Select activity nature | ||||||||||
16/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 70,845 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:36 PM. |