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.) |
13/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 2,369 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 3,458 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/12 | Direct Receipts | 4,129 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,296 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,320 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 97,999 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,878 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,546 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 1,546 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:34 PM. |