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/6 | Reverse Receipt -PFMS | 262,575 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 380,058 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 253,372 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:46:52 PM. |