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.) |
01/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 26 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 27 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,000,000 | Select activity nature | ||||||||||
27/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 7,356 | Select activity nature | ||||||||||
27/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 11,034 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:15 PM. |