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.) |
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 51 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 51 | Select activity nature | ||||||||||
10/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 213,070 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 3,920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:36:17 AM. |