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.) |
11/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 12,638 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 1,874 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 34,000 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/13 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 16,379 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 25,467 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 27,017 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 420,500 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 421,000 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 841,000 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 39,035 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 24,856 | Select activity nature | ||||||||||
12/08/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 709,000 | Select activity nature | ||||||||||
12/08/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 472,000 | Select activity nature | ||||||||||
12/08/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 841,000 | Select activity nature | ||||||||||
12/08/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 421,000 | Select activity nature | ||||||||||
12/08/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:58 AM. |