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.) |
10/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 185,547 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 33 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 554 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,510 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 562 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,853 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 88 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 762 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,012 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 466 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 507 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 987 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 190 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:06 PM. |