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.) |
21/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 379,008 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 74,695 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 99,593 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 252,672 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 49,797 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 66,396 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 79 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 59 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 301 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:14:42 PM. |