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.) |
09/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 161,145 | Select activity nature | 14/06/2022 | OWN/2022-23/C/3 | 12,807 | |||||||
14/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,947 | Select activity nature | 17/06/2022 | OWN/2022-23/C/4 | 6,150 | |||||||
14/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 580 | Select activity nature | 23/06/2022 | OWN/2022-23/C/6 | 3,607 | |||||||
14/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 280 | Select activity nature | 27/06/2022 | OWN/2022-23/C/5 | 7,100 | |||||||
17/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,150 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,224 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 310 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 73 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 294 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 16,372.5 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 638 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 18,748 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,597 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,062 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:10 PM. |