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.) |
19/12/2022 | XVFC/2022-23/R/7 | Transfer | 18,477 | Select activity nature | 28/12/2022 | OWN/2022-23/C/4 | 10,000 | |||||||
20/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 146,624 | Select activity nature | ||||||||||
20/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 219,936 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 205 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:51 PM. |