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 | 58,600 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 43,950 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 29,300 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 148,672 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 39,067 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 223,007 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 46 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 177 | Select activity nature | ||||||||||
07/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 35 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:35 PM. |