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.) |
02/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 177,992 | Select activity nature | ||||||||||
23/02/2023 | XVFC/2022-23/R/6 | Transfer | 399,991 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 259 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 8 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:06 AM. |