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.) |
03/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 515,910 | Select activity nature | ||||||||||
12/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 321,100 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/22 | Direct Receipts | 6,972 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:49 AM. |