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.) |
09/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 92,959 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 353,760 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 69,719 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 235,840 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 46,479 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 61,973 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 281 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 74 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 55 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:10:33 PM. |