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/5 | Reverse Receipt -PFMS | 132,449 | Select activity nature | ||||||||||
08/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 198,675 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 990 | Select activity nature | ||||||||||
23/09/2022 | TPDF/2022-23/R/5 | Direct Receipts | 106,424 | Select activity nature | ||||||||||
24/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,114 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:15 PM. |