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.) |
20/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 396,824 | Select activity nature | ||||||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 78,206 | Select activity nature | ||||||||||
20/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 104,275 | Select activity nature | ||||||||||
20/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 315 | Select activity nature | ||||||||||
20/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 62 | Select activity nature | ||||||||||
20/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 83 | Select activity nature | ||||||||||
20/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 264,550 | Select activity nature | ||||||||||
20/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 52,138 | Select activity nature | ||||||||||
20/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 69,517 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:39 AM. |