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.) |
27/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 364,835 | Select activity nature | ||||||||||
27/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 95,869 | Select activity nature | ||||||||||
27/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71,902 | Select activity nature | ||||||||||
27/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 63,913 | Select activity nature | ||||||||||
27/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 47,935 | Select activity nature | ||||||||||
27/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 243,223 | Select activity nature | ||||||||||
27/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 57 | Select activity nature | ||||||||||
27/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 76 | Select activity nature | ||||||||||
27/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 289 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:12 PM. |