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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,546 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 35,434 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,106 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 33,316 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 692,932 | Select activity nature | ||||||||||
07/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 692,932 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:49 AM. |