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 | 339,365 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/10 | Direct Receipts | 1,771,048 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/11 | Direct Receipts | 1,605,907 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 66,882 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 89,176 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 59,451 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 226,243 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 44,588 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 71 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 53 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 269 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:39:50 AM. |