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 | 75,139 | Select activity nature | 30/12/2022 | OWN/2022-23/C/9 | 3,897 | |||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 112,710 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,345 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:04 AM. |