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.) |
04/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 80 | Select activity nature | ||||||||||
07/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 40 | Select activity nature | ||||||||||
10/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 40 | Select activity nature | ||||||||||
13/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 20 | Select activity nature | ||||||||||
13/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 80 | Select activity nature | ||||||||||
15/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 127,423 | Select activity nature | ||||||||||
22/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 180 | Select activity nature | ||||||||||
28/06/2022 | XVFC/2022-23/R/2 | Transfer | 97,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:52 PM. |