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/5 | Reverse Receipt -PFMS | 215,414 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,519 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,492 | Select activity nature | ||||||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 323,120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:11 PM. |