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.) |
05/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 24,634 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 75,746 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 36,986 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 113,617 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/15 | Direct Receipts | 5,679 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:46 PM. |