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.) |
01/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 106,240 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 70,827 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:35 AM. |