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.) |
29/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 3,328 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 21,250 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 369,331 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 382,236 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 553,995 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:22:33 AM. |