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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 326,311 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 64,309 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 85,746 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 489,467 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 128,619 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 96,464 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 77 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 102 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 388 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/10 | Direct Receipts | 2,078,020 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/11 | Direct Receipts | 2,316,204 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:38:39 AM. |