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/13 | Reverse Receipt -PFMS | 148,290 | Select activity nature | ||||||||||
16/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 22,340 | Select activity nature | ||||||||||
16/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 744 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 744 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 22,340 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 148,290 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 5,978 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:44 AM. |