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.) |
01/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 658,539 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 50,259 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,683 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 8,732 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,675 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 10,415 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:40 PM. |