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/15 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 278,609 | Select activity nature | ||||||||||
17/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 185,749 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 340 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:33 AM. |