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.) |
19/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,244 | Select activity nature | ||||||||||
19/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 75,924 | Select activity nature | ||||||||||
19/07/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 306 | Select activity nature | ||||||||||
19/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 101,232 | Select activity nature | ||||||||||
19/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 256,829 | Select activity nature | ||||||||||
19/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 67,488 | Select activity nature | ||||||||||
19/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 50,616 | Select activity nature | ||||||||||
19/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 80 | Select activity nature | ||||||||||
19/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 60 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:14 PM. |