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.) |
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,188 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/10 | Direct Receipts | 77,000 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 989,000 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 659,000 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 17,831 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 23,663 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 36,111 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 38,711 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 64,047 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 34,681 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,615 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 48,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:43 AM. |