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.) |
13/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 165,665 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,285 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,190 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 110,443 | Select activity nature | ||||||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 496,858 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:00 PM. |