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.) |
01/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 5,176 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 2,560 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 402 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 160 | Select activity nature | ||||||||||
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 257,165 | Select activity nature | ||||||||||
21/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 385,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:20 AM. |