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.) |
03/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,019 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,203 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 246,306 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 369,459 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:14 AM. |