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.) |
01/06/2022 | XVFC/2022-23/R/10 | Direct Receipts | 6,638 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 196,067 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 13,372 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 127,986 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 8,917 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,571 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 191,979 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 13,375 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 8,917 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 127,986 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/13 | Direct Receipts | 7,571 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:26 AM. |