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.) |
04/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,427 | Select activity nature | ||||||||||
04/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 112,859 | Select activity nature | ||||||||||
04/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 165,851 | Select activity nature | ||||||||||
04/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 12,638 | Select activity nature | ||||||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,830 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:06 PM. |