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.) |
01/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 32,591 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 911 | Select activity nature | ||||||||||
12/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 45,544 | Select activity nature | ||||||||||
31/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 4,097 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:21:14 AM. |