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.) |
02/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,068 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 9,712 | Select activity nature | ||||||||||
22/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 610,272 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 7,999 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 406,848 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 495,711 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:08 PM. |