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.) |
29/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 403,267 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 105,968 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 79,476 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70,645 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 52,984 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 268,844 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 63 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 320 | Select activity nature | ||||||||||
29/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 84 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:35:47 AM. |