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.) |
15/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 128,862 | Select activity nature | ||||||||||
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/06/2022 | XVFC/2022-23/R/5 | Transfer | 95,500 | Select activity nature | ||||||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 226 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,403 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 10,032 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:16 AM. |