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.) |
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 137,731 | Select activity nature | ||||||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 206,594 | Select activity nature | ||||||||||
30/08/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
30/08/2022 | NWPS/2022-23/R/1 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
30/08/2022 | SSP/2022-23/R/1 | Direct Receipts | 7,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:13 PM. |