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.) |
01/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 30 | Select activity nature | ||||||||||
02/01/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 203,421 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:46 AM. |