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.) |
10/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 570 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 120,293 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 180,434 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:31 AM. |