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.) |
27/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 112,149 | Select activity nature | ||||||||||
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 426,791 | Select activity nature | ||||||||||
27/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 84,112 | Select activity nature | ||||||||||
27/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 74,766 | Select activity nature | ||||||||||
27/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 56,075 | Select activity nature | ||||||||||
27/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 284,527 | Select activity nature | ||||||||||
27/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 67 | Select activity nature | ||||||||||
27/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 339 | Select activity nature | ||||||||||
27/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 89 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:54 PM. |