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.) |
04/01/2023 | NRDWSP/2022-23/R/50 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
05/01/2023 | NRDWSP/2022-23/R/51 | Direct Receipts | 900 | Select activity nature | ||||||||||
13/01/2023 | NRDWSP/2022-23/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,644 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 80 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 80 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 890 | Select activity nature | ||||||||||
30/01/2023 | NRDWSP/2022-23/R/53 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/01/2023 | NRDWSP/2022-23/R/54 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 184,461 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:05 AM. |