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.) |
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 282,802 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 55,735 | Select activity nature | ||||||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 74,313 | Select activity nature | ||||||||||
27/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 424,202 | Select activity nature | ||||||||||
27/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 83,602 | Select activity nature | ||||||||||
27/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 111,469 | Select activity nature | ||||||||||
27/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 66 | Select activity nature | ||||||||||
27/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 88 | Select activity nature | ||||||||||
27/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 337 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:22:22 AM. |