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 | 186,843 | Select activity nature | ||||||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 280,265 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 281 | Select activity nature | ||||||||||
23/09/2022 | TPDF/2022-23/R/4 | Direct Receipts | 110,664 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,460 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:21 PM. |