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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 89,681 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/10 | Direct Receipts | 1,787,966 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/11 | Direct Receipts | 2,120,118 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 455,049 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 119,575 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 179,362 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 134,522 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 682,573 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 542 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 107 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:39 AM. |