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.) |
03/06/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 494,000 | Select activity nature | ||||||||||
03/06/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 741,000 | Select activity nature | ||||||||||
04/06/2022 | XVFC/2022-23/R/17 | Direct Receipts | 25,978 | Select activity nature | ||||||||||
04/06/2022 | XVFC/2022-23/R/18 | Direct Receipts | 1,960 | Select activity nature | ||||||||||
04/06/2022 | XVFC/2022-23/R/19 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
04/06/2022 | XVFC/2022-23/R/20 | Direct Receipts | 58,000 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/21 | Direct Receipts | 84,797 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:15 PM. |