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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 50,128 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 190,765 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 37,596 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 75,192 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 56,394 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 286,147 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 227 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 45 | Select activity nature | ||||||||||
23/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 60 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:39 AM. |