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.) |
05/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,108 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,711 | Select activity nature | ||||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 78,300 | Select activity nature | ||||||||||
28/03/2023 | IWDP/2022-23/R/1 | Direct Receipts | 8,953 | Select activity nature | ||||||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 91,665 | Select activity nature | ||||||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 137,497 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:19 AM. |