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.) |
03/11/2022 | XVFC/2022-23/R/13 | Transfer | 72,000 | Select activity nature | ||||||||||
21/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 132,647 | Select activity nature | ||||||||||
25/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 198,974 | Select activity nature | ||||||||||
30/11/2022 | NOAPS/2022-23/R/39 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
30/11/2022 | NOAPS/2022-23/R/40 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
30/11/2022 | NOAPS/2022-23/R/41 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/11/2022 | NOAPS/2022-23/R/42 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:11:28 PM. |