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.) |
16/12/2022 | OWN/2022-23/R/100 | Direct Receipts | 267 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/101 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/102 | Direct Receipts | 512 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/103 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 118,775 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 178,163 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:40 PM. |