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/5 | Reverse Receipt -PFMS | 109,675 | Select activity nature | 30/12/2022 | OWN/2022-23/C/7 | 8,890 | |||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 164,515 | Select activity nature | 30/12/2022 | OWN/2022-23/C/8 | 6,400 | |||||||
30/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,976 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,883 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:52 AM. |