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/50 | Direct Receipts | 1,349 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 28,620 | Select activity nature | ||||||||||
06/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 145,143 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 217,718 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:01 PM. |