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.) |
28/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | Select activity nature | 31/07/2022 | XVFC/2022-23/C/1 | 234,586.68 | |||||||
28/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,295 | Select activity nature | 31/07/2022 | XVFC/2022-23/C/2 | 330,362 | |||||||
28/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,484 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 170 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 92,914 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:11 PM. |