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.) |
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 812,493 | Select activity nature | ||||||||||
07/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,218,433 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 36,188 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:09 AM. |