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 | 271,853 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 71,436 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 181,235 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 53,577 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 35,718 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 47,624 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 216 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 43 | Select activity nature | ||||||||||
11/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 57 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:58:01 AM. |