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.) |
28/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 511,086 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,900 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 658,530 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 589,132 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 12,584 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 910 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,266 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 223,612 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 33,444 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 494,223 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:51 AM. |