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.) |
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 125,912 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 18,029 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 188,869 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 24,044 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,698 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:01 AM. |