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/4 | Reverse Receipt -PFMS | 550,061 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 272 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,023 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 594 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 9,848 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,024 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:12 PM. |