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.) |
03/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 5 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,160 | Select activity nature | ||||||||||
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 160,661 | Select activity nature | ||||||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 39 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:33 AM. |