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.) |
20/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 62 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 237 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 47 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 52,371 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 39,278 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 199,301 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 58,917 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 78,556 | Select activity nature | ||||||||||
20/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 298,951 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:05 AM. |