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.) |
05/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,418 | Select activity nature | ||||||||||
05/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 30,473 | Select activity nature | ||||||||||
05/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,127 | Select activity nature | ||||||||||
05/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 150,658 | Select activity nature | ||||||||||
05/10/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 45,710 | Select activity nature | ||||||||||
05/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,127 | Select activity nature | ||||||||||
05/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 150,658 | Select activity nature | ||||||||||
05/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 45,710 | Select activity nature | ||||||||||
05/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 30,473 | Select activity nature | ||||||||||
05/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,418 | Select activity nature | ||||||||||
05/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,439 | Select activity nature | ||||||||||
05/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 13,691 | Select activity nature | ||||||||||
05/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 100,439 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:59 AM. |