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.) |
30/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 327,583 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 64,560 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 86,080 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 68 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 57,387 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 218,388 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 43,040 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 260 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 51 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:29 AM. |