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.) |
07/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 150,162 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,415 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 726 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 89 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 395 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 190 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,569 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 122 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:14 PM. |