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.) |
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 123,384 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 82,257 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 83 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 206 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 277 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 40 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 246 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 95 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 768 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 844 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 115 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 87 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 198 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,164 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 352 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 454 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 585 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 338 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 522 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 552 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 472 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 125 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 64 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 125 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 230 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 99 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 247 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 206 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 211 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 920 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 99 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,135 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 21 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,158 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 12,085 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 450 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 161 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 9 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 75 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 75 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 75 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 75 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 75 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 105 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 75 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 75 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 181 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 227 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 470 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:17 AM. |