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.) |
12/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,522 | Select activity nature | ||||||||||
12/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 5,585 | Select activity nature | ||||||||||
12/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 44,980 | Select activity nature | ||||||||||
12/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 189,410 | Select activity nature | ||||||||||
12/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 8,376 | Select activity nature | ||||||||||
12/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 270,086 | Select activity nature | ||||||||||
12/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 159,731 | Select activity nature | ||||||||||
12/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,625 | Select activity nature | ||||||||||
12/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 242,766 | Select activity nature | ||||||||||
12/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 33,499 | Select activity nature | ||||||||||
12/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 35,572 | Select activity nature | ||||||||||
12/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 11,898 | Select activity nature | ||||||||||
12/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 29,987 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:53 PM. |