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 | 241,001 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,146 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 750 | Select activity nature | ||||||||||
11/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,136 | Select activity nature | ||||||||||
11/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 700 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 642 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:13 AM. |