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.) |
06/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 124,784 | Select activity nature | ||||||||||
06/07/2022 | XVFC/2022-23/R/10 | Direct Receipts | 26,726 | Select activity nature | ||||||||||
06/07/2022 | XVFC/2022-23/R/11 | Direct Receipts | 47,035 | Select activity nature | ||||||||||
06/07/2022 | XVFC/2022-23/R/12 | Direct Receipts | 5,085 | Select activity nature | ||||||||||
06/07/2022 | XVFC/2022-23/R/13 | Direct Receipts | 214,434 | Select activity nature | ||||||||||
06/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 73,793 | Select activity nature | ||||||||||
06/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,297 | Select activity nature | ||||||||||
06/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,003 | Select activity nature | ||||||||||
06/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 40,089 | Select activity nature | ||||||||||
06/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 68,074 | Select activity nature | ||||||||||
06/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 8,012 | Select activity nature | ||||||||||
06/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 8,784 | Select activity nature | ||||||||||
06/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 8,850 | Select activity nature | ||||||||||
07/07/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 26,726 | Select activity nature | ||||||||||
07/07/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 47,035 | Select activity nature | ||||||||||
07/07/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 40,089 | Select activity nature | ||||||||||
07/07/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 68,074 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:13 PM. |