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.) |
02/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 4,887 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 484,266 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,921 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 322,836 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:14:37 AM. |