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.) |
13/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
15/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 252,387 | Select activity nature | ||||||||||
18/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,298 | Select activity nature | ||||||||||
18/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 117 | Select activity nature | ||||||||||
21/10/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:25 AM. |