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.) |
05/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 52,000 | Select activity nature | ||||||||||
05/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 84,000 | Select activity nature | ||||||||||
05/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 642,000 | Select activity nature | ||||||||||
05/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 46,006 | Select activity nature | ||||||||||
07/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 722,000 | Select activity nature | ||||||||||
08/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 2,862 | Select activity nature | ||||||||||
08/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 37,955 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:07 PM. |