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.) |
02/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,156 | Select activity nature | ||||||||||
02/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 535 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 186,109 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,862 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,540 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 11,514 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:57 AM. |