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.) |
28/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 209,295 | Select activity nature | ||||||||||
28/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 54,997 | Select activity nature | ||||||||||
28/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 41,248 | Select activity nature | ||||||||||
28/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 313,943 | Select activity nature | ||||||||||
28/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 61,872 | Select activity nature | ||||||||||
28/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 82,496 | Select activity nature | ||||||||||
28/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 49 | Select activity nature | ||||||||||
28/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 249 | Select activity nature | ||||||||||
28/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 65 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:41 AM. |