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.) |
12/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 84 | Select activity nature | ||||||||||
27/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 181,475 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 9,705 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:09 PM. |