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.) |
29/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,525 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 53,381 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 174,677 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 357,863 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 354,875 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:19 AM. |