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.) |
01/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 71,175 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,764 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 81,031 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 232,286 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 230,956 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,646 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 106,762 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 121,548 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:48 AM. |