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.) |
07/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 70,656 | Select activity nature | ||||||||||
09/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 20,662 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
21/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 105,984 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 34 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,210 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:57 AM. |