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.) |
01/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,256 | Select activity nature | ||||||||||
01/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 455 | Select activity nature | ||||||||||
04/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 97,496 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 716 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 708 | Select activity nature | ||||||||||
22/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,295 | Select activity nature | ||||||||||
22/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 555 | Select activity nature | ||||||||||
25/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 123,252 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:16 PM. |