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.) |
01/07/2022 | XVFC/2022-23/R/10 | Direct Receipts | 2,027 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 767,000 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 26,885 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 511,000 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 37,000 | Select activity nature | ||||||||||
06/07/2022 | XVFC/2022-23/R/11 | Direct Receipts | 34,821 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:51 AM. |