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.) |
24/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 957,069 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 852,564 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 589,088 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 852,971 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 568,648 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 883,632 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 883,632 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:17 AM. |