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.) |
07/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 4,040 | Select activity nature | ||||||||||
10/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 274,290 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 3,950 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 8,755 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:03 AM. |