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.) |
02/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,182 | Select activity nature | ||||||||||
03/01/2023 | NRDWSP/2022-23/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 189,924 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 126,608 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,517 | Select activity nature | ||||||||||
09/01/2023 | NRDWSP/2022-23/R/8 | Direct Receipts | 800 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 967 | Select activity nature | ||||||||||
13/01/2023 | NRDWSP/2022-23/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/01/2023 | NRDWSP/2022-23/R/10 | Direct Receipts | 700 | Select activity nature | ||||||||||
20/01/2023 | NRDWSP/2022-23/R/12 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:37 PM. |