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.) |
01/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 11,637 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,961 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 700 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 263,397 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 175,602 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2.12 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:02 PM. |