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.) |
02/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 146,745 | Select activity nature | ||||||||||
02/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 15,971 | Select activity nature | ||||||||||
02/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 220,118 | Select activity nature | ||||||||||
02/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 23,957 | Select activity nature | ||||||||||
05/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,739 | Select activity nature | ||||||||||
05/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,588 | Select activity nature | ||||||||||
05/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,041 | Select activity nature | ||||||||||
05/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 5,485 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:05 PM. |