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.) |
10/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 177,741 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 130 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 813 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 973 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,722 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 155 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:25 PM. |