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/2 | Reverse Receipt -PFMS | 6,565 | Select activity nature | ||||||||||
11/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 69,260 | Select activity nature | ||||||||||
11/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 256,993 | Select activity nature | ||||||||||
11/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 499,227 | Select activity nature | ||||||||||
11/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,848 | Select activity nature | ||||||||||
11/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 385,489 | Select activity nature | ||||||||||
11/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 103,890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:35:58 AM. |