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.) |
21/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 31,973 | Select activity nature | ||||||||||
21/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 12,568 | Select activity nature | ||||||||||
29/11/2022 | SFCC/2022-23/R/11 | Direct Receipts | 320,496 | Select activity nature | ||||||||||
29/11/2022 | SFCC/2022-23/R/12 | Direct Receipts | 125,982 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:34 AM. |