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 | XVFC/2022-23/R/1 | Direct Receipts | 1,952 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,952 | Select activity nature | ||||||||||
04/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,539 | Select activity nature | ||||||||||
05/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,067 | Select activity nature | ||||||||||
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,857 | Select activity nature | ||||||||||
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,142 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 403 | Select activity nature | ||||||||||
22/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,766 | Select activity nature | ||||||||||
26/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:07 PM. |