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.) |
16/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 16,164 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,330 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 449 | Select activity nature | ||||||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 52,141 | Select activity nature | ||||||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 278 | Select activity nature | ||||||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 402 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:55 AM. |