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.) |
16/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 6,270 | Select activity nature | ||||||||||
16/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 4,672 | Select activity nature | ||||||||||
16/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 103,851 | Select activity nature | ||||||||||
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 155,778 | Select activity nature | ||||||||||
16/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 7,241 | Select activity nature | ||||||||||
16/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 103,851 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:21 PM. |