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/11 | Reverse Receipt -PFMS | 218,726 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 559 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,900 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,749 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 36,520 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:05 PM. |