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.) |
11/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 127,419 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 136 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:35:22 AM. |