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.) |
07/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,116 | Select activity nature | ||||||||||
07/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 55,979 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,675 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 83,966 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 2,019 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:07 AM. |