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.) |
08/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 461,953 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 121,389 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 91,042 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 80,926 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 307,969 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 60,695 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 72 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 96 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 367 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:53:00 PM. |