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 | 142,074 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,243 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,779 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 700 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 586 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,075 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,140 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,046 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 252 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,054 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:31 AM. |