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.) |
03/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 318,791 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 478,186 | Select activity nature | ||||||||||
09/01/2023 | MMPSY/2022-23/R/33 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
17/01/2023 | MMPSY/2022-23/R/34 | Direct Receipts | 76,328 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 69,000 | Select activity nature | ||||||||||
27/01/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 19,100 | Select activity nature | ||||||||||
27/01/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 15,400 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 31,933 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:23 PM. |