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/1 | Reverse Receipt -PFMS | 131,569 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 20,087 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 284 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 30,130 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 425 | Select activity nature | ||||||||||
13/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 197,353 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:16 PM. |