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.) |
10/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 141,240 | Select activity nature | 23/06/2022 | OWN/2022-23/C/10 | 2,400 | |||||||
22/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,400 | Select activity nature | 23/06/2022 | OWN/2022-23/C/3 | 4,577 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,577 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:01 AM. |