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/10 | Reverse Receipt -PFMS | 84,672 | Select activity nature | ||||||||||
01/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 127,009 | Select activity nature | ||||||||||
24/12/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 166 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 25 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 851 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 173 | Select activity nature | ||||||||||
31/12/2022 | SBM/2022-23/R/1 | Direct Receipts | 738 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 9,389 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:26:04 PM. |