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.) |
06/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
25/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 198,990 | Select activity nature | ||||||||||
25/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 132,660 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,460 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 900 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 900 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 780 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 153 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 132,457 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:03:36 AM. |