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.) |
13/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 163,082 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 13,620 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 425 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,434 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 244,623 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 20,430 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 638 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 9,887 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:26 PM. |