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/8 | Reverse Receipt -PFMS | 513,265 | Select activity nature | ||||||||||
07/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 769,704 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 21,319 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:58 PM. |