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.) |
07/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 41,770 | Select activity nature | ||||||||||
12/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 62,655 | Select activity nature | ||||||||||
18/01/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,120 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:19 PM. |