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.) |
08/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 97,061 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,795 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 369,370 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 48,530 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 246,246 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 64,707 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 293 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 77 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 58 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:16 AM. |