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.) |
01/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 170,328 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 113,551 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 136 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 16 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/15 | Direct Receipts | 2,367 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:14 PM. |