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.) |
01/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 782,000 | Select activity nature | ||||||||||
01/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,172,000 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 83,925 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 120,052 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 41,108 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/13 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/14 | Direct Receipts | 57,000 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/15 | Direct Receipts | 91,000 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 24,007 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 38,474 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 52,242 | Select activity nature | ||||||||||
09/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 79,207 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:15 AM. |