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.) |
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 123,395 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 80 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 165 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,310 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 105 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,115 | Select activity nature | ||||||||||
22/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,850 | Select activity nature | ||||||||||
31/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 613 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:41 AM. |