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.) |
13/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 594,181 | Select activity nature | ||||||||||
17/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 396,121 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 13,277 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 221 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 7,124 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 6,663 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 12,780 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:55:30 AM. |