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/2 | Reverse Receipt -PFMS | 117,754 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 6,319 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 82,702 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,213 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 124,053 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,320 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,879 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:55 AM. |