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 | 920,104 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 29,378 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,328,244 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,321,470 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 380,208 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 12,200 | Select activity nature | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,352 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 89,893 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,976 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:28 PM. |