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.) |
16/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 522,285 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 107,050 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 71,204 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 94,939 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 361,296 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 137,243 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 102,932 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 348,190 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 68,621 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 91,495 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 414 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 82 | Select activity nature | ||||||||||
16/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 109 | Select activity nature | ||||||||||
17/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 543,181 | Select activity nature | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 142,734 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:55:54 PM. |