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.) |
10/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 204,950 | Select activity nature | ||||||||||
10/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 307,425 | Select activity nature | ||||||||||
10/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,470 | Select activity nature | ||||||||||
10/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 254,676 | Select activity nature | ||||||||||
10/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 375,714 | Select activity nature | ||||||||||
10/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 563,571 | Select activity nature | ||||||||||
10/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 169,784 | Select activity nature | ||||||||||
10/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 980 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:21 AM. |