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 | 165,288 | Select activity nature | 01/01/2023 | OWN/2022-23/C/2 | 6,000 | |||||||
03/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 247,932 | Select activity nature | ||||||||||
25/01/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 54,000 | Select activity nature | ||||||||||
27/01/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 350 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 15,637 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:40 PM. |