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.) |
01/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 76,502 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,801 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,202 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 114,752 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,056 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 114,752 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 7,202 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:28 AM. |