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.) |
16/03/2023 | XVFC/2022-23/R/18 | Transfer | 15,000 | Select activity nature | ||||||||||
28/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 99,365 | Select activity nature | ||||||||||
28/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 149,049 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 145 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,691 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,583 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:42 PM. |