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.) |
11/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 65,056 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 110,012 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 110,012 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 65,056 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 97,584 | Select activity nature | ||||||||||
30/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:26 AM. |