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.) |
02/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 48,361 | Select activity nature | ||||||||||
02/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,666 | Select activity nature | ||||||||||
02/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 55,508 | Select activity nature | ||||||||||
02/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 158,395 | Select activity nature | ||||||||||
02/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 158,302 | Select activity nature | ||||||||||
02/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 72,541 | Select activity nature | ||||||||||
02/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 83,262 | Select activity nature | ||||||||||
02/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,499 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:28 AM. |