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.) |
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 219,994 | Select activity nature | 02/12/2022 | OWN/2022-23/C/4 | 33,500 | |||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 146,662 | Select activity nature | 02/12/2022 | OWN/2022-23/C/6 | 44,820 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 6,776 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:16 AM. |