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.) |
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 208,599 | Select activity nature | 30/06/2022 | OWN/2022-23/C/2 | 15,958 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 208,599 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,569 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:37 AM. |