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.) |
20/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 740 | Select activity nature | ||||||||||
20/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 730 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 164,340 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 109,560 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 16,045 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:12 PM. |