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.) |
16/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 231,749 | Select activity nature | ||||||||||
16/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 60,898 | Select activity nature | ||||||||||
16/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 45,673 | Select activity nature | ||||||||||
16/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 347,624 | Select activity nature | ||||||||||
16/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 91,346 | Select activity nature | ||||||||||
16/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 68,510 | Select activity nature | ||||||||||
16/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 276 | Select activity nature | ||||||||||
16/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 72 | Select activity nature | ||||||||||
16/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 54 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:09 AM. |