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.) |
04/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 525 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 22,443 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:16 PM. |