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.) |
14/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 299,967 | Select activity nature | ||||||||||
14/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 59,118 | Select activity nature | ||||||||||
14/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 78,823 | Select activity nature | ||||||||||
14/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 39,412 | Select activity nature | ||||||||||
14/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 52,549 | Select activity nature | ||||||||||
14/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 199,978 | Select activity nature | ||||||||||
14/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 63 | Select activity nature | ||||||||||
14/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 238 | Select activity nature | ||||||||||
14/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 47 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:07 PM. |