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.) |
12/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,018 | Select activity nature | ||||||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 796,946 | Select activity nature | ||||||||||
18/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
30/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 330,113 | Select activity nature | ||||||||||
30/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:42 AM. |