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/10 | Reverse Receipt -PFMS | 91,899 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 68,924 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 349,726 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 61,266 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 233,151 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 45,949 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 277 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 55 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 73 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:19 PM. |