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.) |
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 73,800 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,960 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 16,456 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 538 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 164 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 336 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:06 AM. |