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.) |
11/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 354 | Select activity nature | ||||||||||
11/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 70,669 | Select activity nature | ||||||||||
11/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,548 | Select activity nature | ||||||||||
11/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,821 | Select activity nature | ||||||||||
11/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 106,003 | Select activity nature | ||||||||||
11/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 532 | Select activity nature | ||||||||||
21/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 21,338 | Select activity nature | ||||||||||
21/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 110,356 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:22:11 PM. |