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.) |
22/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 7,202 | Select activity nature | ||||||||||
22/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 287,717 | Select activity nature | ||||||||||
26/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 196,612 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:28 PM. |