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.) |
17/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 500,488 | Select activity nature | ||||||||||
17/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 38,623 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 750,714 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 57,990 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 68,307 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:44 AM. |