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.) |
02/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,157 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 307,142 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 204,771 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,196 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 33,472 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 51,500 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 35,321 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 432 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:48 AM. |