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.) |
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 16,020 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,084 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 307,453 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 217,704 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 8,325 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 16,018 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,084 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:26 AM. |