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.) |
16/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,375 | Select activity nature | ||||||||||
16/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 108,305 | Select activity nature | ||||||||||
16/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 4,517 | Select activity nature | ||||||||||
16/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 108,305 | Select activity nature | ||||||||||
16/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 13,375 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:23 PM. |