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.) |
02/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 202,190 | Select activity nature | ||||||||||
03/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 192 | Select activity nature | ||||||||||
03/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,206 | Select activity nature | ||||||||||
03/07/2022 | SBM/2022-23/R/4 | Direct Receipts | 799 | Select activity nature | ||||||||||
30/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:11 AM. |