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/2 | Reverse Receipt -PFMS | 73,739 | Select activity nature | 06/12/2022 | OWN/2022-23/C/15 | 14,753 | |||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,610 | Select activity nature | 16/12/2022 | OWN/2022-23/C/4 | 3,600 | |||||||
16/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 45,000 | Select activity nature | 16/12/2022 | OWN/2022-23/C/6 | 43,150 | |||||||
23/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 600 | Select activity nature | 23/12/2022 | OWN/2022-23/C/16 | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:47:14 AM. |