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.) |
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 178,764 | Select activity nature | ||||||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 268,147 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 524 | Select activity nature | ||||||||||
23/09/2022 | TPDF/2022-23/R/5 | Direct Receipts | 168,752 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,762 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:50 PM. |