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.) |
22/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 267 | Select activity nature | ||||||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 53 | Select activity nature | ||||||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 70 | Select activity nature | ||||||||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 224,684 | Select activity nature | ||||||||||
22/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 59,041 | Select activity nature | ||||||||||
22/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 44,281 | Select activity nature | ||||||||||
22/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 88,561 | Select activity nature | ||||||||||
22/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 66,421 | Select activity nature | ||||||||||
22/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 337,026 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:05 PM. |