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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 100,223 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 508,541 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 133,631 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 89,087 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 66,816 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 339,027 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 106 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 80 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 403 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:02:09 PM. |