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.) |
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 73,432 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 279,451 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 55,074 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 419,176 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 110,148 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 82,611 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 66 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 333 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 87 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:31:36 AM. |