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.) |
29/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 183,222 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 137,416 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 697,260 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 464,840 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 91,611 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 122,148 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 145 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 553 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 109 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:17 AM. |