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.) |
01/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 22,019 | Select activity nature | ||||||||||
07/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 256,395 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,063 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 28,862 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:35 PM. |