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.) |
31/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 484,970 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 127,437 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 95,578 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 63,719 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 323,313 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 84,958 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 385 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 76 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 101 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:36 AM. |