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.) |
12/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 266 | Select activity nature | ||||||||||
12/03/2023 | SURCHARGE/2022-23/R/5 | Direct Receipts | 618 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,375 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 21,748 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 155,182 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 224,785 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:21 PM. |