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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 236,888 | Select activity nature | ||||||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 62,248 | Select activity nature | ||||||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 46,686 | Select activity nature | ||||||||||
25/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70,029 | Select activity nature | ||||||||||
25/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 93,372 | Select activity nature | ||||||||||
25/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 355,333 | Select activity nature | ||||||||||
25/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 74 | Select activity nature | ||||||||||
25/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 282 | Select activity nature | ||||||||||
25/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 56 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:36 AM. |