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.) |
16/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 77,657 | Select activity nature | 07/07/2022 | XVFC/2022-23/C/1 | 315,584.1 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 859 | Select activity nature | 07/07/2022 | XVFC/2022-23/C/2 | 392,441 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:17 AM. |