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.) |
03/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 432,000 | Select activity nature | ||||||||||
03/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 648,000 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 66,354 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 22,723 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,713 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 31,000 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 43,712 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 46,320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:30 AM. |