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.) |
01/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 5,700 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 237,520 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 2,454 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:37 AM. |