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/7 | Reverse Receipt -PFMS | 216,881 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,605 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 57,847 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 279,333 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 14,797 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:24 AM. |