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.) |
09/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 270,053 | Select activity nature | ||||||||||
09/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 180,028 | Select activity nature | ||||||||||
11/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 32 | Select activity nature | ||||||||||
11/01/2023 | SAS/2022-23/R/6 | Direct Receipts | 99 | Select activity nature | ||||||||||
11/01/2023 | STS/2022-23/R/5 | Direct Receipts | 17 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 219,164 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:04:31 AM. |