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.) |
18/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 6,893 | Select activity nature | ||||||||||
18/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 126,624 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 10,350 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 189,931 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 37,105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:08:51 AM. |