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.) |
02/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 688,389 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,032,583 | Select activity nature | ||||||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 688,389 | Select activity nature | ||||||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,032,583 | Select activity nature | ||||||||||
03/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 996,754 | Select activity nature | ||||||||||
03/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 664,503 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:28:59 PM. |