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.) |
01/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,329 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,417 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 136,687 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 91,124 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,694 | Select activity nature | ||||||||||
31/12/2022 | STS/2022-23/R/1 | Direct Receipts | 404,760.36 | Select activity nature | ||||||||||
31/12/2022 | STS/2022-23/R/2 | Direct Receipts | 2,814 | Select activity nature | ||||||||||
31/12/2022 | STS/2022-23/R/3 | Direct Receipts | 2,865 | Select activity nature | ||||||||||
31/12/2022 | STS/2022-23/R/4 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:21 AM. |