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.) |
04/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 225 | Select activity nature | ||||||||||
13/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 344,077 | Select activity nature | ||||||||||
17/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 229,388 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 5,574 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:03:53 AM. |