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.) |
21/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 726,000 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 37,985 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 25,452 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 115,458 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:53 PM. |