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.) |
03/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 320 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,720 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,283 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 318,164 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 212,113 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:54 AM. |