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.) |
08/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 9,463 | Select activity nature | ||||||||||
09/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,202 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,527 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,018 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 207,832 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:05 AM. |