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.) |
03/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 378 | Select activity nature | ||||||||||
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 319,148 | Select activity nature | ||||||||||
18/08/2022 | XVFC/2022-23/R/3 | Transfer | 87,328 | Select activity nature | ||||||||||
18/08/2022 | XVFC/2022-23/R/4 | Transfer | 96,233 | Select activity nature | ||||||||||
22/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
26/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,745 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:16 PM. |