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.) |
01/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,065,119 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/133 | Direct Receipts | 5,575 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/134 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 375 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/143 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/144 | Direct Receipts | 455 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/155 | Direct Receipts | 375 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/141 | Direct Receipts | 2,625 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/142 | Direct Receipts | 1,125 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/145 | Direct Receipts | 16,730 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/146 | Direct Receipts | 1,785 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 250 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/152 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/153 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/154 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/156 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/157 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/158 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:55 AM. |