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.) |
05/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
20/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 284,746 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 189,831 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:34 PM. |