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.) |
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 128,963 | Select activity nature | ||||||||||
29/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 193,443 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,672 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:24 AM. |