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.) |
08/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 13,001 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 578 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 33,157 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:43:33 AM. |