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.) |
01/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 304,483 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,037 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 778 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 22,188 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,126 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:02 AM. |