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.) |
14/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 39 | Select activity nature | ||||||||||
14/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 51 | Select activity nature | ||||||||||
14/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 196 | Select activity nature | ||||||||||
14/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 246,922 | Select activity nature | ||||||||||
14/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 64,885 | Select activity nature | ||||||||||
14/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 48,663 | Select activity nature | ||||||||||
14/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 43,256 | Select activity nature | ||||||||||
14/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 32,442 | Select activity nature | ||||||||||
14/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 164,615 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:22:46 AM. |