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.) |
15/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 306,913 | Select activity nature | ||||||||||
15/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 306,913 | Select activity nature | ||||||||||
15/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 310,862 | Select activity nature | ||||||||||
15/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 311,548 | Select activity nature | ||||||||||
15/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 184,366 | Select activity nature | ||||||||||
15/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 278,071 | Select activity nature | ||||||||||
15/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 204,384 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:51 AM. |