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.) |
01/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 37,569 | Select activity nature | ||||||||||
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 555,724 | Select activity nature | ||||||||||
01/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 833,586 | Select activity nature | ||||||||||
01/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 56,353 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 56,353 | Select activity nature | ||||||||||
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 833,586 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:39:46 AM. |