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/16 | Direct Receipts | 40 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,987 | Select activity nature | ||||||||||
13/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 158,738 | Select activity nature | ||||||||||
17/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 105,828 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:27 AM. |