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.) |
02/12/2022 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 151,783 | Select activity nature | ||||||||||
02/12/2022 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 227,676 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 35 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/35 | Direct Receipts | 4,463 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:11 AM. |