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.) |
21/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 388,817 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 583,225 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 6,101 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 12,009.24 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:41 AM. |