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/1 | Reverse Receipt -PFMS | 15,108 | Select activity nature | ||||||||||
01/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,020 | Select activity nature | ||||||||||
01/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 22,487 | Select activity nature | ||||||||||
01/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 26,993 | Select activity nature | ||||||||||
01/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 168,169 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 40,489 | Select activity nature | ||||||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 33,731 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,675 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 747 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 605 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 191,962 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,760 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,411 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,136 | Select activity nature | ||||||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 252,253 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:59 PM. |