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.) |
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 498,094 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 332,060 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 12,902 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 50,040 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:59 AM. |