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.) |
20/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457 | Select activity nature | ||||||||||
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 189,378 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 182,874 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 441 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 304 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 126,254 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 316 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:36 PM. |