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.) |
06/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,415 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 12,225 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 15,612 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 20,803 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 27,791 | Select activity nature | ||||||||||
06/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 865,569 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:30 PM. |