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.) |
09/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,024 | Select activity nature | ||||||||||
09/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 12,174 | Select activity nature | ||||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 5,229 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
22/03/2023 | SDRF/2022-23/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
28/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 149,606 | Select activity nature | ||||||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 99,737 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:45 AM. |