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.) |
05/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 892 | Select activity nature | ||||||||||
11/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 300 | Select activity nature | ||||||||||
11/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 456 | Select activity nature | ||||||||||
19/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 994 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,272 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 262 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 628 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 111,169 | Select activity nature | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,158 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:58 AM. |