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.) |
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 24,703 | Select activity nature | ||||||||||
13/02/2023 | SFCC/2022-23/R/9 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 925 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 26,985 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:01 PM. |