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.) |
01/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 308,370 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,038 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 460 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,700 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,292 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:59 AM. |