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.) |
09/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 67,426 | Select activity nature | ||||||||||
09/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10,421 | Select activity nature | ||||||||||
09/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 9,798 | Select activity nature | ||||||||||
09/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 140,468 | Select activity nature | ||||||||||
09/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 14,698 | Select activity nature | ||||||||||
09/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 15,631 | Select activity nature | ||||||||||
09/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 101,139 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:42:26 AM. |