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.) |
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 29,360 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 447 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,186 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 209 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 574 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,430 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 770 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 650 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,454 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,680 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 240 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 480 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 680 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 151 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:45 PM. |