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 | 683,366 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 512,524 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,600,586 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,063 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 542 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 407 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 341,683 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,733,724 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 455,577 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:11 AM. |