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.) |
09/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 167,297 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 250,949 | Select activity nature | ||||||||||
18/08/2022 | XVFC/2022-23/R/5 | Transfer | 24,500 | Select activity nature | ||||||||||
24/08/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
24/08/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 350 | Select activity nature | ||||||||||
24/08/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
24/08/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
24/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 53,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:43:01 AM. |