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.) |
23/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,828,951 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,219,610 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/11 | Direct Receipts | 24,533 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:28 PM. |