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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 402,431 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,311 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 105,748 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 268,287 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 52,874 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 70,499 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 319 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 84 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 63 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:13:18 AM. |