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/18 | Reverse Receipt -PFMS | 165,139 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 247,708 | Select activity nature | ||||||||||
09/01/2023 | SBM/2022-23/R/8 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
17/01/2023 | SBM/2022-23/R/9 | Direct Receipts | 33,506 | Select activity nature | ||||||||||
25/01/2023 | MMPSY/2022-23/R/7 | Direct Receipts | 54,000 | Select activity nature | ||||||||||
27/01/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
27/01/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/20 | Direct Receipts | 11,224 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:57 AM. |