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.) |
07/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 73,131 | Select activity nature | ||||||||||
07/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 65,005 | Select activity nature | ||||||||||
07/07/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 247,381 | Select activity nature | ||||||||||
07/07/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 48,754 | Select activity nature | ||||||||||
07/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 371,071 | Select activity nature | ||||||||||
07/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 97,508 | Select activity nature | ||||||||||
07/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 294 | Select activity nature | ||||||||||
07/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 58 | Select activity nature | ||||||||||
07/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 77 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:30 PM. |