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/13 | Direct Receipts | 35,365 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 24,282 | Select activity nature | ||||||||||
13/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 313,960 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,123 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
17/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 209,318 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:12 AM. |