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 | 63,214 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 320,752 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 84,285 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 42,143 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 213,835 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 56,190 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 50 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 67 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 254 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:57:18 PM. |