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.) |
24/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 21 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 15,320 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,260 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,389 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:04:57 AM. |