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/59 | Direct Receipts | 285 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 760 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 462 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 151,736 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 101,158 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:20 PM. |