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.) |
01/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 7,673.3 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 136,595 | Select activity nature | ||||||||||
15/10/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 207,251 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:39 AM. |