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/4 | Reverse Receipt -PFMS | 442,489 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 663,733 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 19,644.9 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:59:14 PM. |