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.) |
06/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 4 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 119 | Select activity nature | ||||||||||
27/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 121,756 | Select activity nature | ||||||||||
31/12/2022 | FFC/2022-23/R/4 | Direct Receipts | 709 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 1,945 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:29 PM. |