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.) |
15/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 6,898 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 89,023 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 10,358 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 133,532 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 3,885 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:00 PM. |