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.) |
03/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 10,222 | Select activity nature | ||||||||||
03/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,911 | Select activity nature | ||||||||||
03/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 11,588 | Select activity nature | ||||||||||
16/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 202,864 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:31 PM. |