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.) |
29/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 90 | Select activity nature | ||||||||||
29/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 67 | Select activity nature | ||||||||||
29/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 341 | Select activity nature | ||||||||||
29/06/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 113,000 | Select activity nature | ||||||||||
29/06/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 84,750 | Select activity nature | ||||||||||
29/06/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 430,028 | Select activity nature | ||||||||||
29/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 75,333 | Select activity nature | ||||||||||
29/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 56,500 | Select activity nature | ||||||||||
29/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 286,685 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:34 AM. |