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.) |
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 304,690 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 457,035 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 99,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:13 PM. |