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.) |
07/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 45,288 | Select activity nature | ||||||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:32 AM. |