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.) |
22/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 43,625 | Select activity nature | ||||||||||
22/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 58,167 | Select activity nature | ||||||||||
22/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 221,358 | Select activity nature | ||||||||||
22/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 65,438 | Select activity nature | ||||||||||
22/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 332,037 | Select activity nature | ||||||||||
22/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 87,251 | Select activity nature | ||||||||||
22/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 52 | Select activity nature | ||||||||||
22/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 263 | Select activity nature | ||||||||||
22/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 69 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:44:05 PM. |