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.) |
09/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 145,617 | Select activity nature | ||||||||||
09/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 97,076 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 139,714 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:13 AM. |