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.) |
08/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 10,652 | Select activity nature | ||||||||||
08/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 235,346 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 15,993 | Select activity nature | ||||||||||
18/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 353,012 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 11,535 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:29 AM. |