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.) |
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,404,000 | Select activity nature | ||||||||||
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 936,000 | Select activity nature | ||||||||||
07/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 49,227 | Select activity nature | ||||||||||
07/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,713 | Select activity nature | ||||||||||
07/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 833,000 | Select activity nature | ||||||||||
07/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 68,000 | Select activity nature | ||||||||||
07/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 109,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:08 AM. |