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.) |
16/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 175,463 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 15,982 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 79,834 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/15 | Direct Receipts | 7,207 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:54 AM. |