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.) |
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 562 | Select activity nature | 22/06/2022 | OWN/2022-23/C/2 | 562 | |||||||
16/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 202,190 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,498 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:07 AM. |