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 | 86,808 | Select activity nature | 02/12/2022 | XVFC/2022-23/C/1 | 223,869 | |||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 57,871 | Select activity nature | 02/12/2022 | XVFC/2022-23/C/2 | 250,131 | |||||||
30/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,340 | Select activity nature | 30/12/2022 | OWN/2022-23/C/1 | 6,956 | |||||||
30/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,496 | Select activity nature | 30/12/2022 | OWN/2022-23/C/3 | 7,200 | |||||||
30/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 840 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:50 AM. |