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.) |
02/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,955 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 250 | Select activity nature | ||||||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 9,914 | Select activity nature | ||||||||||
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 32,253 | Select activity nature | ||||||||||
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 38,800 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 26,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:00 PM. |