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.) |
10/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 7,624 | Select activity nature | ||||||||||
10/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 262,500 | Select activity nature | ||||||||||
10/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 24,346 | Select activity nature | ||||||||||
10/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 295,000 | Select activity nature | ||||||||||
10/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 15,601 | Select activity nature | ||||||||||
10/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 15,502 | Select activity nature | ||||||||||
10/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,168 | Select activity nature | ||||||||||
10/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
10/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 34,000 | Select activity nature | ||||||||||
10/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 10,311 | Select activity nature | ||||||||||
10/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 5,004 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:17 PM. |