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.) |
01/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 249,305 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 244,896 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,409 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:05 PM. |