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.) |
31/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 320,119 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 63,089 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 84,119 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 94,634 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 126,178 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 480,179 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 381 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 75 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:51:25 AM. |