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.) |
05/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,264 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,074 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 186,567 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 124,377 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:47 PM. |