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.) |
01/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 137,852 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 18,715 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 206,778 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 28,073 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,063 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,880 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,074 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:55 PM. |