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.) |
24/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 176,180 | Select activity nature | ||||||||||
25/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 175,910 | Select activity nature | ||||||||||
25/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 263,889 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:05 PM. |