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.) |
03/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 18,551 | Select activity nature | ||||||||||
03/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 155,997 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 14,370 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:52 PM. |