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.) |
14/12/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 13,937 | Select activity nature | ||||||||||
28/12/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 4,240 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 763,354 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 76,913 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:15:18 PM. |