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.) |
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,980 | Select activity nature | ||||||||||
04/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,740 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/5 | Transfer | 50,000 | Select activity nature | ||||||||||
15/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,200 | Select activity nature | ||||||||||
15/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,858 | Select activity nature | ||||||||||
15/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 111,083 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 16,387 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:21 AM. |