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.) |
25/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 241,577 | Select activity nature | ||||||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 47,610 | Select activity nature | ||||||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,480 | Select activity nature | ||||||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 161,051 | Select activity nature | ||||||||||
25/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 42,320 | Select activity nature | ||||||||||
25/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 31,740 | Select activity nature | ||||||||||
25/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 192 | Select activity nature | ||||||||||
25/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 50 | Select activity nature | ||||||||||
25/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 38 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:30:08 AM. |