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.) |
08/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 121,499 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 616,493 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 410,995 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 80,999 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 107,999 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 161,998 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 489 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 129 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 96 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:05:45 AM. |