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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,475 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 181,330.75 | Select activity nature | ||||||||||
10/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 116,726 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,969 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:05 PM. |