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/1 | Direct Receipts | 81,813 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 84,784 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 122,719 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:09 PM. |