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.) |
07/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,378 | Select activity nature | ||||||||||
07/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 413,175 | Select activity nature | ||||||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 619,762 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,265 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,142 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 64 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:44 AM. |