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.) |
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 18,225 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 165,110 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,818 | Select activity nature | ||||||||||
14/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,087 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:27:36 PM. |