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.) |
01/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 82,234 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 92,707 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 92,707 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 54,823 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:51 AM. |