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.) |
18/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 191,464 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 32,642 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 49,010 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 287,190 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Direct Receipts | 52,289 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:31:18 AM. |