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.) |
15/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 24,645 | Select activity nature | ||||||||||
15/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 153,806 | Select activity nature | ||||||||||
17/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 26,200 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,298 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:08:03 AM. |