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/2 | Direct Receipts | 102,082 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 105,655 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 153,123 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:28 PM. |