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.) |
13/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,254 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 63,395 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 21,551 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 82,200 | Select activity nature | ||||||||||
26/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,291 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:23 AM. |