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.) |
19/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 276,858 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,862 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 880 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 11 | Select activity nature | ||||||||||
29/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 11 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:25 AM. |