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.) |
01/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 532 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 216,837 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 144,561 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:55 AM. |