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/34 | Direct Receipts | 89,000 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 112,311 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 494,069 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 329,376 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:17 AM. |