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/7 | Reverse Receipt -PFMS | 20,680 | Select activity nature | ||||||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 94,763 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 142,141 | Select activity nature | ||||||||||
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 31,050 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 31,513 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:22 AM. |