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.) |
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 180,127 | Select activity nature | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 116,300 | Select activity nature | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 25,400 | Select activity nature | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,600 | Select activity nature | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 14,200 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 50 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 20 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,027 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,188 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 800 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 50 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 50 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 50 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 50 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 10 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 792 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/08/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 140,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:40 AM. |