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 | 74,334 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 377,174 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 49,556 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 66,074 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 251,450 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 99,112 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 299 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 79 | Select activity nature | ||||||||||
08/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 59 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:47 AM. |