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.) |
22/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 61,994 | Select activity nature | ||||||||||
22/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 314,561 | Select activity nature | ||||||||||
22/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 55,105 | Select activity nature | ||||||||||
22/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 41,329 | Select activity nature | ||||||||||
22/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 209,707 | Select activity nature | ||||||||||
22/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 82,658 | Select activity nature | ||||||||||
22/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 250 | Select activity nature | ||||||||||
22/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 66 | Select activity nature | ||||||||||
22/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 49 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:10 PM. |