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.) |
01/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 96,373 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 64,248 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,279 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 366,751 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 244,501 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 48,186 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 57 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 76 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 291 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:13 PM. |