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.) |
01/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 345,372 | Select activity nature | ||||||||||
14/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 499,589 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 883 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,580 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 499,486 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 20,632 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 14,089 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:36 AM. |