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.) |
06/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 155,433.83 | Select activity nature | ||||||||||
06/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,362 | Select activity nature | ||||||||||
07/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 115,527 | Select activity nature | ||||||||||
10/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 115,527 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:02 PM. |