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 | 690 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,577 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 39,300 | Select activity nature | ||||||||||
30/03/2023 | SFCC/2022-23/R/15 | Direct Receipts | 218,936 | Select activity nature | ||||||||||
30/03/2023 | SFCC/2022-23/R/16 | Direct Receipts | 218,936 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 39,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:42:03 AM. |