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.) |
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 78,044 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 52,029 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 396,000 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 104,058 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 83 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 314 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 62 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 69,372 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 264,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:08 AM. |