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.) |
31/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 405,787 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 83,298 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 422,659 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 111,064 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 634,088 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 166,622 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 124,966 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,973 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 106,630 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 159,945 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 608,680 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 119,959 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 483 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 127 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 95 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:05 PM. |