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.) |
17/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,915 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 14,684 | Select activity nature | ||||||||||
22/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 195,840 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 130,560 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:03:47 AM. |