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.) |
14/03/2023 | XVFC/2022-23/R/11 | Transfer | 44,000 | Select activity nature | ||||||||||
28/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 100,236 | Select activity nature | ||||||||||
28/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 150,354 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 9,246 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:28 PM. |