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/6 | Reverse Receipt -PFMS | 6,941 | Select activity nature | 23/02/2023 | OWN/2022-23/C/11 | 2,904,446 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 39,616 | Select activity nature | 23/02/2023 | OWN/2022-23/C/12 | 100,000 | |||||||
22/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,904,446 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 187,829 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:51:59 PM. |