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.) |
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 225,707 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,993 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 577 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 89,505 | Select activity nature | ||||||||||
29/03/2023 | SFCC/2022-23/R/8 | Direct Receipts | 33,610 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:54 PM. |