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.) |
08/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/10/2022 | SDRF/2022-23/R/2 | Direct Receipts | 140,000 | Select activity nature | ||||||||||
10/10/2022 | SDRF/2022-23/R/3 | Direct Receipts | 155,000 | Select activity nature | ||||||||||
10/10/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 115,000 | Select activity nature | ||||||||||
10/10/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
11/10/2022 | SDRF/2022-23/R/4 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 38,382 | Select activity nature | ||||||||||
15/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 186,881 | Select activity nature | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 78,600 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:35 PM. |