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.) |
01/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,087,528 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 53,940 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 213 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 921,797 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:43 PM. |