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.) |
04/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 416,342 | Select activity nature | ||||||||||
04/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 109,404 | Select activity nature | ||||||||||
04/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 82,053 | Select activity nature | ||||||||||
04/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 54,702 | Select activity nature | ||||||||||
04/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 72,936 | Select activity nature | ||||||||||
04/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 277,561 | Select activity nature | ||||||||||
04/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 330 | Select activity nature | ||||||||||
04/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 65 | Select activity nature | ||||||||||
04/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 87 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:04 AM. |