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.) |
25/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 143,278 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 182,352 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 264,141 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:56 AM. |