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/62 | Direct Receipts | 6,300 | Select activity nature | 01/12/2022 | OWN/2022-23/C/38 | 12,500 | |||||||
05/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 750 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 847,600 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 565,062 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 20,977 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:46 PM. |