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.) |
18/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 102,483 | Select activity nature | ||||||||||
18/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 390,006 | Select activity nature | ||||||||||
18/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 76,862 | Select activity nature | ||||||||||
18/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 68,322 | Select activity nature | ||||||||||
18/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 51,242 | Select activity nature | ||||||||||
18/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 260,004 | Select activity nature | ||||||||||
18/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 61 | Select activity nature | ||||||||||
18/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 81 | Select activity nature | ||||||||||
18/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 309 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:08:38 AM. |