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.) |
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
19/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,269 | Select activity nature | ||||||||||
28/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 212,102 | Select activity nature | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,451 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:44 PM. |