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.) |
17/08/2022 | XVFC/2022-23/R/4 | Transfer | 45,000 | Select activity nature | ||||||||||
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 270,563 | Select activity nature | ||||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 21,800 | Select activity nature | ||||||||||
31/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,056 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 16,686 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:23 AM. |