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.) |
03/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 385,751 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 26,338 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 45,680 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 68,520 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 17,558 | Select activity nature | ||||||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 286,727 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:46 PM. |