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.) |
01/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,363 | Select activity nature | ||||||||||
01/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 11,029 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 101,079 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,393 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,978 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 78 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,159 | Select activity nature | ||||||||||
15/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 101,079 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 84,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:29 AM. |