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.) |
10/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 312,762 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 82,186 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 61,639 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 469,144 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 92,459 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 123,279 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 98 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 73 | Select activity nature | ||||||||||
10/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 372 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:28 PM. |