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.) |
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 284,750 | Select activity nature | 20/12/2022 | OWN/2022-23/C/20 | 5,781 | |||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 189,832 | Select activity nature | 20/12/2022 | OWN/2022-23/C/24 | 7,775 | |||||||
20/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,212 | Select activity nature | 27/12/2022 | OWN/2022-23/C/21 | 5,754 | |||||||
20/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 285 | Select activity nature | 27/12/2022 | OWN/2022-23/C/22 | 10,000 | |||||||
20/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 285 | Select activity nature | 27/12/2022 | OWN/2022-23/C/25 | 6,000 | |||||||
20/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 5,013 | Select activity nature | ||||||||||
20/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 370 | Select activity nature | ||||||||||
20/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 370 | Select activity nature | ||||||||||
20/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 7,775 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 10,090 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:20 AM. |