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.) |
02/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,300 | Select activity nature | 02/12/2022 | OWN/2022-23/C/6 | 7,000 | |||||||
02/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,107 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 88,033 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 58,688 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:38 AM. |