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.) |
11/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 51,814 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 262,908 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 69,085 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 46,057 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 175,272 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 34,543 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 55 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 41 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 209 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:43 AM. |