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.) |
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 88,298 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 448,032 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 78,487 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 58,865 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 298,688 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 117,731 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 355 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 93 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:29 AM. |