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.) |
06/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,657,261 | Select activity nature | ||||||||||
06/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 435,485 | Select activity nature | ||||||||||
06/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 326,613 | Select activity nature | ||||||||||
06/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 489,920 | Select activity nature | ||||||||||
06/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,485,892 | Select activity nature | ||||||||||
06/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 653,227 | Select activity nature | ||||||||||
06/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,972 | Select activity nature | ||||||||||
06/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 518 | Select activity nature | ||||||||||
06/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 389 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:09 AM. |