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/50 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 331,476 | Select activity nature | ||||||||||
14/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 485 | Select activity nature | ||||||||||
15/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
17/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 220,987 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 448 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:35 PM. |