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.) |
18/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 333,246 | Select activity nature | ||||||||||
18/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 546,439 | Select activity nature | ||||||||||
18/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 169,394 | Select activity nature | ||||||||||
18/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 43,799 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:04 PM. |