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 | Direct Receipts | 1,666 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 158,837 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,499 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 154,916 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,498 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 105,891 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 158,837 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,499 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,251 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,059 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 8,255 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 105,891 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,666 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:40 AM. |