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 | 118,683 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 20,773 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 178,024 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 31,159 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,545 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,185 | Select activity nature | ||||||||||
01/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,930 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:22 AM. |