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.) |
09/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 329,667 | Select activity nature | 01/03/2023 | FFC/2022-23/C/1 | 1,041,153 | |||||||
30/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 341,186 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 494,501 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 494,501 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 341,186 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:18:27 AM. |