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.) |
15/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 709,184 | Select activity nature | ||||||||||
15/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 139,766 | Select activity nature | ||||||||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 186,355 | Select activity nature | ||||||||||
15/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 124,237 | Select activity nature | ||||||||||
15/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 472,790 | Select activity nature | ||||||||||
15/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 93,178 | Select activity nature | ||||||||||
15/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 148 | Select activity nature | ||||||||||
15/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 111 | Select activity nature | ||||||||||
15/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 563 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:30 AM. |