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.) |
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 138,519 | Select activity nature | ||||||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 207,779 | Select activity nature | ||||||||||
10/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,763 | Select activity nature | ||||||||||
23/09/2022 | TPDF/2022-23/R/6 | Direct Receipts | 90,736 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 45 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,442 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:49 AM. |