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 | IWDP/2022-23/R/1 | Direct Receipts | 1,562 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,853 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 695 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 997 | Select activity nature | ||||||||||
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 78,200 | Select activity nature | ||||||||||
15/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 140,174 | Select activity nature | ||||||||||
24/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/10 | Transfer | 14,835 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:38 AM. |