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.) |
10/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 148,887 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,314 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 228,581.77 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 148,887 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:21 AM. |