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 | 48,461 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 245,896 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 64,615 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 43,077 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 32,307 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 163,930 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 51 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 38 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 195 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:22 AM. |