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.) |
21/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 105,391 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 401,072 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 79,043 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 52,696 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 70,261 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 267,381 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 84 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 63 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 318 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:32 AM. |