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.) |
25/01/2023 | OWN/2022-23/R/186 | Direct Receipts | 2,355 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/187 | Direct Receipts | 2,136 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 485,489 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 728,235 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:18:16 AM. |