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.) |
02/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 268 | Select activity nature | ||||||||||
15/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 219,169 | Select activity nature | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 58,200 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,002 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:48 AM. |