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.) |
01/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,046 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 249,803 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 374,708 | Select activity nature | ||||||||||
31/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 214,797 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/12 | Direct Receipts | 38,437 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/13 | Direct Receipts | 623 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:39 AM. |