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.) |
01/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 589,872 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 8,720 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 13,079 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 905,158 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 40,411 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,040,040 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,058,359 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 373,665 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 958,648 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 26,946 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:15 PM. |