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/5 | Reverse Receipt -PFMS | 296,489 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 197,659 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 40,267 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 57,000 | Select activity nature | ||||||||||
27/01/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
27/01/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 25 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 15,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:59 AM. |