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.) |
25/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 138,095 | Select activity nature | ||||||||||
25/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 14,341 | Select activity nature | ||||||||||
25/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,371 | Select activity nature | ||||||||||
25/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 230,715 | Select activity nature | ||||||||||
25/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 207,144 | Select activity nature | ||||||||||
25/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 21,513 | Select activity nature | ||||||||||
25/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,058 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:45:37 PM. |