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.) |
24/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 30,292 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 44,000 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 905,000 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 21,379 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 32,445 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 31,736 | Select activity nature | ||||||||||
24/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 2,394 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:54 AM. |