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.) |
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 267,382 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,925 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,611 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,441 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 450 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 945 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 690 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,260 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 151 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 247 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,600 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 24,726 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,425 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,561 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,120 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,134 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 141 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:38 AM. |