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.) |
24/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 162,956 | Select activity nature | ||||||||||
24/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,919 | Select activity nature | ||||||||||
24/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 244,433 | Select activity nature | ||||||||||
24/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,879 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 244,433 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,879 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:52 PM. |