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 | 211,647 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 66,580 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 10,940 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 8,834 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:39:14 AM. |