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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,059 | Select activity nature | 14/03/2023 | OWN/2022-23/C/8 | 2,510 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 397 | Select activity nature | 31/03/2023 | OWN/2022-23/C/9 | 6,813 | |||||||
29/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 40,291 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 229,019 | Select activity nature | ||||||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 402 | Select activity nature | ||||||||||
30/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 278 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:59:00 AM. |