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.) |
04/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 171,958 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 257,954 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 8 | Select activity nature | ||||||||||
11/01/2023 | NRDWSP/2022-23/R/40 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 3,001 | Select activity nature | ||||||||||
16/01/2023 | NRDWSP/2022-23/R/41 | Direct Receipts | 697 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 8,299 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 468 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:03:14 PM. |