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.) |
17/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,848,000 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,232,000 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 32,302 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:58 PM. |