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.) |
30/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 11,905 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 229,076 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 11,903 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,905 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 232,803 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,787 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 9,146 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 155,202 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 7,937 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 232,803 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:27 PM. |