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.) |
01/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 15,397 | Select activity nature | ||||||||||
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 85,374 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,132 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 218 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 35,410 | Select activity nature | ||||||||||
30/03/2023 | SFCC/2022-23/R/7 | Direct Receipts | 40,967 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:42:15 PM. |