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.) |
01/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 206,586 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 137,723 | Select activity nature | ||||||||||
03/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 30 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 445 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,140 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 10 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 5,952 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 17,233 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 69 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 3,779 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 95 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:56 PM. |