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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 511,851 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 134,501 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 100,876 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 341,234 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 89,667 | Select activity nature | ||||||||||
01/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 67,251 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 107 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 80 | Select activity nature | ||||||||||
04/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 406 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:34:43 AM. |