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 | 4,414 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/12 | Direct Receipts | 14,574 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/13 | Direct Receipts | 2,663 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/14 | Direct Receipts | 13,169 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/15 | Direct Receipts | 13,660 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 239,209 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 532 | Select activity nature | ||||||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 67,903 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:54 PM. |