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.) |
29/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 239,749 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 51,476 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 32,034 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/13 | Direct Receipts | 19,402 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:37 AM. |