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.) |
29/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 356,251 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 70,210 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 93,613 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 237,501 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 46,807 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 62,409 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 283 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 56 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 74 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:18 PM. |