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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,415 | Select activity nature | ||||||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 464 | Select activity nature | ||||||||||
21/11/2022 | SFCC/2022-23/R/15 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
29/11/2022 | SFCC/2022-23/R/13 | Direct Receipts | 64,307 | Select activity nature | ||||||||||
29/11/2022 | SFCC/2022-23/R/14 | Direct Receipts | 4,653 | Select activity nature | ||||||||||
29/11/2022 | SFCC/2022-23/R/16 | Direct Receipts | 9,134 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:24 PM. |