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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 83,822 | Select activity nature | ||||||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 425,319 | Select activity nature | ||||||||||
22/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 55,881 | Select activity nature | ||||||||||
22/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 111,763 | Select activity nature | ||||||||||
22/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 74,508 | Select activity nature | ||||||||||
22/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 283,546 | Select activity nature | ||||||||||
22/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 337 | Select activity nature | ||||||||||
22/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 67 | Select activity nature | ||||||||||
22/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 89 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:53 AM. |